|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-PUNJAB District:-S.A.S Nagar |
||
| Month | Receipts | Payments |
| April, 2017 | 25,490.00 | 1,56,697.00 |
| May, 2017 | 4,129.00 | 0.00 |
| June, 2017 | 15,061.00 | 1,95,311.00 |
| July, 2017 | 70,761.00 | 62,030.00 |
| August, 2017 | 59,149.00 | 1,39,373.00 |
| September, 2017 | 14,805.00 | 56,346.00 |
| October, 2017 | 36,23,096.00 | 33,912.00 |
| November, 2017 | 55,325.00 | 12,10,752.00 |
| December, 2017 | 39,346.00 | 70,115.00 |
| Januaury, 2018 | 7,221.00 | 1,10,907.00 |
| February, 2018 | 20,846.00 | 1,20,653.00 |
| March, 2018 | 27,943.00 | 84,831.00 |
| Total | 39,63,172.00 | 22,40,927.00 |
| 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 |