eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-MAIRA |
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Month | Receipts | Payments |
April, 2018 | 1,50,000.00 | 3,39,355.00 |
May, 2018 | 1,76,500.00 | 3,06,247.00 |
June, 2018 | 1,79,019.00 | 2,26,044.00 |
July, 2018 | 0.00 | 1,20,800.00 |
August, 2018 | 2,800.00 | 2,55,171.00 |
September, 2018 | 12,45,185.00 | 4,94,786.00 |
October, 2018 | 1,41,380.00 | 9,819.00 |
November, 2018 | 7,844.00 | 2,43,954.00 |
December, 2018 | 0.00 | 1,76,592.00 |
Januaury, 2019 | 11,38,468.00 | 6,78,924.00 |
February, 2019 | 76,102.00 | 2,16,781.00 |
March, 2019 | 77,570.00 | 2,04,743.00 |
Total | 31,94,868.00 | 32,73,216.00 |
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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 |