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
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