eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-CHAK BARI
Month Receipts Payments
April, 2018 12,900.00 7,990.00
May, 2018 80,600.00 1,19,459.00
June, 2018 75,062.00 1,95,000.00
July, 2018 0.00 75,539.00
August, 2018 1,28,259.00 85,572.00
September, 2018 6,17,916.00 2,28,003.00
October, 2018 86,690.00 0.00
November, 2018 10,383.00 0.00
December, 2018 5,85,059.00 0.00
Januaury, 2019 60,480.00 0.00
February, 2019 9,374.00 0.00
March, 2019 59,514.00 7,04,974.00
Total 17,26,237.00 14,16,537.00
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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