eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-NURPUR,Village Panchayat & Equivalent:-BADUHI
Month Receipts Payments
April, 2018 6,250.00 20,000.00
May, 2018 0.00 0.00
June, 2018 46,810.00 1,86,648.00
July, 2018 0.00 0.00
August, 2018 5,37,319.00 2,46,259.00
September, 2018 0.00 4,150.00
October, 2018 41,580.00 63,942.00
November, 2018 15,964.00 85,130.00
December, 2018 4,76,983.00 1,98,682.30
Januaury, 2019 41,580.00 4,150.00
February, 2019 0.00 6,156.00
March, 2019 1,23,286.00 1,71,939.70
Total 12,89,772.00 9,87,057.00
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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