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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-PUNJAB District:-BATHINDA,Block Panchayat & Equivalent:-MAUR |
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| Month | Receipts | Payments |
| April, 2017 | 6,09,277.00 | 7,16,249.00 |
| May, 2017 | 60,000.00 | 0.00 |
| June, 2017 | 1,14,678.00 | 2,50,535.00 |
| July, 2017 | 7,71,563.00 | 6,71,117.00 |
| August, 2017 | 3,20,940.00 | 2,74,404.00 |
| September, 2017 | 29,326.00 | 0.00 |
| October, 2017 | 2,45,486.00 | 2,45,486.00 |
| November, 2017 | 0.00 | 2,45,486.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 21,51,270.00 | 24,03,277.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |