|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-BANJAR |
||
| Month | Receipts | Payments |
| April, 2018 | 25,02,536.00 | 8,10,626.00 |
| May, 2018 | 18,42,732.00 | 6,34,526.00 |
| June, 2018 | 1,600.00 | 8,46,608.00 |
| July, 2018 | 20,54,878.00 | 8,84,122.00 |
| August, 2018 | 1,600.00 | 12,35,132.00 |
| September, 2018 | 1,600.00 | 7,95,628.00 |
| October, 2018 | 0.00 | 16,46,128.00 |
| November, 2018 | 26,12,275.00 | 9,36,497.00 |
| December, 2018 | 20,46,070.00 | 22,51,682.00 |
| Januaury, 2019 | 720.00 | 6,18,290.00 |
| February, 2019 | 35,26,575.00 | 13,54,844.00 |
| March, 2019 | 3,36,152.00 | 24,15,842.00 |
| Total | 1,49,26,738.00 | 1,44,29,925.00 |
| 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 |