eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-DHASOLI
Month	Receipts	Payments
April, 2018	1,29,352.00	3,65,621.00
May, 2018	0.00	18,019.00
June, 2018	8,562.00	1,55,000.00
July, 2018	2,48,000.00	1,32,279.00
August, 2018	29,961.00	2,33,196.00
September, 2018	6,93,235.00	21,900.00
October, 2018	2,17,790.00	3,53,751.00
November, 2018	14,860.00	78,100.00
December, 2018	22,100.00	90,250.00
Januaury, 2019	7,01,256.00	3,12,399.00
February, 2019	1,12,277.00	1,62,040.00
March, 2019	95,356.07	15,19,055.50
Total	22,72,749.07	34,41,610.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM

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