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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-PUNJAB District:-PATIALA,Block Panchayat & Equivalent:-SANOUR,Village Panchayat & Equivalent:-KOTLA GEHRU |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 62,500.00 | 0.00 |
| June, 2017 | 6,913.00 | 33,800.00 |
| July, 2017 | 0.00 | 7,25,094.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 14,429.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 69,413.00 | 7,73,323.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |