eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-PUNJAB District:-BATHINDA,Block Panchayat & Equivalent:-PHUL |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,38,604.00 |
May, 2017 | 7,602.00 | 48,845.00 |
June, 2017 | 16,01,558.00 | 13,77,418.00 |
July, 2017 | 13,45,336.00 | 3,09,677.00 |
August, 2017 | 3,490.00 | 85,978.00 |
September, 2017 | 11,01,303.00 | 9,50,078.00 |
October, 2017 | 7,101.00 | 3,89,017.00 |
November, 2017 | 8,75,205.00 | 1,22,097.00 |
December, 2017 | 53,005.00 | 4,64,745.00 |
Januaury, 2018 | 4,23,708.00 | 2,58,797.00 |
February, 2018 | 2,38,728.00 | 2,33,252.00 |
March, 2018 | 3,14,858.00 | 1,18,555.00 |
Total | 59,71,894.00 | 44,97,063.00 |
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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 |