eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-THEHAR
Month Receipts Payments
April, 2018 0.00 13,226.00
May, 2018 0.00 1,36,326.00
June, 2018 1,68,640.00 1,13,430.00
July, 2018 0.00 0.00
August, 2018 58,158.00 36,160.00
September, 2018 3,97,486.00 2,67,229.00
October, 2018 95,812.00 1,19,755.00
November, 2018 0.00 2,35,719.00
December, 2018 3,72,834.00 0.00
Januaury, 2019 0.00 24,020.00
February, 2019 71,511.00 28,391.00
March, 2019 29,083.00 2,94,499.55
Total 11,93,524.00 12,68,755.55
Back
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