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 |
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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 |