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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-Harinagar |
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| Month | Receipts | Payments |
| April, 2017 | 18,073.00 | 1,33,564.00 |
| May, 2017 | 0.00 | 1,71,850.00 |
| June, 2017 | 78,000.00 | 0.00 |
| July, 2017 | 17,530.00 | 26,400.00 |
| August, 2017 | 4,39,040.00 | 5,55,239.00 |
| September, 2017 | 4,39,040.00 | 10,14,838.00 |
| October, 2017 | 2,81,387.00 | 3,12,000.00 |
| November, 2017 | 0.00 | 2,34,000.00 |
| December, 2017 | 0.00 | 1,62,355.00 |
| Januaury, 2018 | 5,639.00 | 0.00 |
| February, 2018 | 0.00 | 1,73,950.00 |
| March, 2018 | 34,000.00 | 1,32,163.00 |
| Total | 13,12,709.00 | 29,16,359.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |