eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-LOHARA
Month Receipts Payments
April, 2018 0.00 15,610.00
May, 2018 0.00 67,680.00
June, 2018 70,400.00 16,250.00
July, 2018 0.00 63,215.00
August, 2018 44,068.00 47,096.00
September, 2018 0.00 39,456.00
October, 2018 77,990.00 68,380.00
November, 2018 0.00 80,190.00
December, 2018 6,02,178.00 32,430.00
Januaury, 2019 1,85,805.00 86,280.00
February, 2019 12,778.00 1,16,336.00
March, 2019 1,88,402.00 5,00,196.00
Total 11,81,621.00 11,33,119.00
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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