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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-TAKOLI GIRTHAN |
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| Month | Receipts | Payments |
| April, 2018 | 238.00 | 8,449.00 |
| May, 2018 | 600.00 | 78,829.00 |
| June, 2018 | 67,910.00 | 70,349.00 |
| July, 2018 | 310.00 | 1,06,059.00 |
| August, 2018 | 2,63,726.00 | 3,01,598.00 |
| September, 2018 | 5,41,933.00 | 1,10,453.00 |
| October, 2018 | 68,590.00 | 706.00 |
| November, 2018 | 38,689.00 | 89,573.00 |
| December, 2018 | 5,42,459.00 | 1,61,024.00 |
| Januaury, 2019 | 50,592.00 | 1,66,953.00 |
| February, 2019 | 2,18,721.00 | 25,874.00 |
| March, 2019 | 19,715.00 | 1,87,341.00 |
| Total | 18,13,483.00 | 13,07,208.00 |
| Back | ||
| 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 |