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
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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