eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-GHORAN |
||
Month | Receipts | Payments |
April, 2018 | 92,200.00 | 6,02,935.00 |
May, 2018 | 5,85,984.00 | 2,46,101.00 |
June, 2018 | 28,642.00 | 2,91,313.00 |
July, 2018 | 0.00 | 22,450.00 |
August, 2018 | 7,89,957.00 | 2,98,072.00 |
September, 2018 | 64,750.00 | 8,300.00 |
October, 2018 | 90,000.00 | 73,417.00 |
November, 2018 | 1,57,690.00 | 2,30,965.00 |
December, 2018 | 9,181.00 | 3,43,997.00 |
Januaury, 2019 | 9,14,035.00 | 3,15,744.00 |
February, 2019 | 2,76,401.00 | 6,34,472.00 |
March, 2019 | 34,961.00 | 5,06,255.00 |
Total | 30,43,801.00 | 35,74,021.00 |
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 |