eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-SUNHARA
Month Receipts Payments
April, 2018 80,000.00 84,618.00
May, 2018 60,000.00 35,370.00
June, 2018 23,300.00 1,43,744.00
July, 2018 79,462.00 90,250.00
August, 2018 5,10,706.00 1,01,212.00
September, 2018 0.00 1,42,046.00
October, 2018 87,050.00 17,430.00
November, 2018 200.00 1,34,111.00
December, 2018 1,963.00 1,74,588.00
Januaury, 2019 5,18,469.00 26,309.00
February, 2019 8,162.00 96,225.00
March, 2019 5,80,908.00 8,85,060.00
Total 19,50,220.00 19,30,963.00
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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