eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-GHETTA
Month Receipts Payments
April, 2018 100.00 2,24,441.00
May, 2018 12,746.00 9,060.00
June, 2018 1,240.00 1,93,990.00
July, 2018 49,783.00 15,581.00
August, 2018 93,280.00 84,587.00
September, 2018 26,340.00 900.00
October, 2018 2,90,457.00 900.00
November, 2018 25,610.00 1,22,651.00
December, 2018 4,29,771.00 1,37,556.00
Januaury, 2019 40,437.00 3,61,562.00
February, 2019 15,323.00 11,239.00
March, 2019 99,710.00 95,873.00
Total 10,84,797.00 12,58,340.00
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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