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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-PUNJAB District:-S.A.S Nagar,Block Panchayat & Equivalent:-KHARAR |
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| Month | Receipts | Payments |
| April, 2017 | 23,36,771.00 | 22,12,026.24 |
| May, 2017 | 6,52,561.00 | 17,18,216.00 |
| June, 2017 | 6,60,08,677.00 | 6,56,56,476.00 |
| July, 2017 | 60,37,505.00 | 42,91,355.65 |
| August, 2017 | 73,00,392.00 | 36,88,095.56 |
| September, 2017 | 3,30,234.00 | 8,00,118.00 |
| October, 2017 | 12,84,730.00 | 27,31,603.45 |
| November, 2017 | 64,59,206.00 | 14,36,653.90 |
| December, 2017 | 6,48,838.90 | 19,19,075.90 |
| Januaury, 2018 | 5,34,537.00 | 29,57,131.22 |
| February, 2018 | 11,69,31,898.24 | 5,68,07,962.00 |
| March, 2018 | 6,05,27,137.00 | 11,81,21,785.80 |
| Total | 26,90,52,487.14 | 26,23,40,499.72 |
| 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 |