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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:-DERA BASSI |
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| Month | Receipts | Payments |
| April, 2017 | 12,04,944.00 | 8,80,695.00 |
| May, 2017 | 1,182.00 | 4,38,568.00 |
| June, 2017 | 362.00 | 1,31,64,554.65 |
| July, 2017 | 56.00 | 0.00 |
| August, 2017 | 58.00 | 0.00 |
| September, 2017 | 22,00,058.00 | 0.00 |
| October, 2017 | 12,48,615.00 | 0.00 |
| November, 2017 | 6,371.00 | 0.00 |
| December, 2017 | 7,447.00 | 0.00 |
| Januaury, 2018 | 9,92,157.00 | 0.00 |
| February, 2018 | 2,769.00 | 0.00 |
| March, 2018 | 1,948.00 | 0.00 |
| Total | 56,65,967.00 | 1,44,83,817.65 |
| 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 |