eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-SATHANA
Month Receipts Payments
April, 2018 20,000.00 2,39,260.00
May, 2018 69,914.00 1,48,947.00
June, 2018 0.00 6,22,580.00
July, 2018 0.00 1,00,475.00
August, 2018 0.00 0.00
September, 2018 10,21,479.00 1,08,049.00
October, 2018 3,83,836.00 11,02,838.00
November, 2018 1,04,044.00 5,47,238.00
December, 2018 1,05,488.00 1,02,924.00
Januaury, 2019 9,99,333.00 90,210.00
February, 2019 92,385.00 43,180.00
March, 2019 32,296.00 1,30,701.00
Total 28,28,775.00 32,36,402.00
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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