eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-CHHATER
Month Receipts Payments
April, 2018 462.00 18,561.00
May, 2018 7,050.00 8,645.00
June, 2018 0.00 4,150.00
July, 2018 0.00 2,306.00
August, 2018 42,902.00 23,463.00
September, 2018 0.00 5,265.00
October, 2018 6,73,429.00 5,265.00
November, 2018 1,42,048.00 90,041.00
December, 2018 800.00 1,25,690.00
Januaury, 2019 6,73,587.00 54,110.00
February, 2019 98,903.00 35,212.00
March, 2019 65,500.00 1,14,542.00
Total 17,04,681.00 4,87,250.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre