eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-ATARA |
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Month | Receipts | Payments |
April, 2018 | 2,200.00 | 1,12,497.00 |
May, 2018 | 900.00 | 1,94,429.00 |
June, 2018 | 60,000.00 | 56,772.00 |
July, 2018 | 26,061.00 | 3,30,904.00 |
August, 2018 | 8,40,561.00 | 50,473.00 |
September, 2018 | 45,000.00 | 1,01,862.00 |
October, 2018 | 4,745.00 | 14,250.00 |
November, 2018 | 1,00,370.00 | 31,500.00 |
December, 2018 | 6,83,349.00 | 51,154.00 |
Januaury, 2019 | 2,07,170.00 | 1,19,140.00 |
February, 2019 | 72,945.00 | 2,14,486.00 |
March, 2019 | 1,88,905.00 | 3,53,840.00 |
Total | 22,32,206.00 | 16,31,307.00 |
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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 |