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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE |
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| Month | Receipts | Payments |
| April, 2017 | 6,83,861.00 | 40,03,199.00 |
| May, 2017 | 0.00 | 15,77,144.90 |
| June, 2017 | 44,93,951.00 | 24,98,446.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 22,18,000.00 | 2,49,042.00 |
| September, 2017 | 64,021.00 | 0.00 |
| October, 2017 | 0.00 | 39,620.00 |
| November, 2017 | 66,73,470.00 | 91,885.00 |
| December, 2017 | 1,06,087.00 | 8,00,140.00 |
| Januaury, 2018 | 0.00 | 18,57,089.00 |
| February, 2018 | 0.00 | 7,10,432.00 |
| March, 2018 | 1,34,942.00 | 23,04,342.00 |
| Total | 1,43,74,332.00 | 1,41,31,339.90 |
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| 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 |