eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-BAROONA
Month Receipts Payments
April, 2018 47,132.00 2,62,295.00
May, 2018 0.00 1,06,630.00
June, 2018 92,563.00 1,35,512.00
July, 2018 10.00 1,27,674.00
August, 2018 23,720.00 42,515.00
September, 2018 4,17,253.00 99,834.00
October, 2018 2,32,550.00 1,98,669.00
November, 2018 10,605.00 1,66,435.00
December, 2018 7,67,351.00 1,92,193.00
Januaury, 2019 57,800.00 1,67,479.00
February, 2019 11,747.00 1,80,893.00
March, 2019 1,67,885.00 3,92,743.00
Total 18,28,616.00 20,72,872.00
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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