eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-POKHARI |
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Month | Receipts | Payments |
April, 2018 | 60,100.00 | 3,00,770.00 |
May, 2018 | 10,01,870.00 | 12,76,162.00 |
June, 2018 | 1,82,631.00 | 5,26,101.00 |
July, 2018 | 5,38,303.00 | 3,24,498.00 |
August, 2018 | 2,75,550.00 | 4,29,659.00 |
September, 2018 | 8,25,039.00 | 4,62,555.00 |
October, 2018 | 68,839.00 | 1,16,400.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 3,87,656.00 | 1,16,365.00 |
Januaury, 2019 | 23,66,895.00 | 6,55,053.00 |
February, 2019 | 13,288.00 | 73,200.00 |
March, 2019 | 5,83,721.00 | 21,51,295.00 |
Total | 63,03,892.00 | 64,47,058.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |