eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-NAGAAL
Month Receipts Payments
April, 2018 2.00 0.00
May, 2018 665.00 1,05,688.00
June, 2018 1,11,462.00 71,900.00
July, 2018 200.00 56,060.00
August, 2018 44,509.00 31,552.00
September, 2018 4,37,510.00 1,31,390.00
October, 2018 63,050.00 0.00
November, 2018 11,365.00 82,780.00
December, 2018 4,29,258.00 41,025.00
Januaury, 2019 25.00 1,42,877.00
February, 2019 12,209.00 78,314.00
March, 2019 2,10,431.00 6,19,033.00
Total 13,20,686.00 13,60,619.00
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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