eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-BARI
Month Receipts Payments
April, 2018 2,34,051.00 1,55,914.00
May, 2018 0.00 2,17,847.00
June, 2018 2,03,192.45 3,05,499.00
July, 2018 0.00 0.00
August, 2018 85,000.00 3,04,571.00
September, 2018 0.00 36,260.00
October, 2018 0.00 0.00
November, 2018 0.00 2,71,448.00
December, 2018 10,41,909.00 0.00
Januaury, 2019 1,98,554.00 2,13,903.00
February, 2019 0.00 0.00
March, 2019 3,08,642.00 2,83,955.00
Total 20,71,348.45 17,89,397.00
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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