eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-DAK
Month Receipts Payments
April, 2018 0.00 3,861.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 18,713.00 3,67,060.00
August, 2018 1,21,708.00 3,66,701.00
September, 2018 7,35,924.00 3,49,178.00
October, 2018 86,690.00 2,41,112.00
November, 2018 0.00 3,37,843.00
December, 2018 0.00 0.00
Januaury, 2019 7,90,500.00 2,65,460.00
February, 2019 18,026.00 2,02,938.00
March, 2019 99,648.00 7,26,836.00
Total 18,71,209.00 28,60,989.00
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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