eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-PUNJAB
District:-BATHINDA,Block Panchayat & Equivalent:-PHUL
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