eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-KHAROTA
Month Receipts Payments
April, 2018 84,845.00 1,11,408.00
May, 2018 0.00 1,08,107.00
June, 2018 83,600.00 1,94,088.00
July, 2018 0.00 0.00
August, 2018 1,08,608.00 66,845.00
September, 2018 0.00 0.00
October, 2018 6,48,728.00 2,18,490.00
November, 2018 18,358.00 1,94,737.00
December, 2018 4,28,563.00 37,495.00
Januaury, 2019 57,600.00 84,999.00
February, 2019 18,514.00 65,644.00
March, 2019 1,20,221.00 2,31,533.00
Total 15,69,037.00 13,13,346.00
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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