eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MADHOLI
Month Receipts Payments
April, 2018 82,300.00 1,39,668.00
May, 2018 5,21,185.00 5,83,189.00
June, 2018 47,140.00 7,949.00
July, 2018 0.00 27,494.00
August, 2018 1,21,601.00 7,00,764.00
September, 2018 2,254.00 73,830.00
October, 2018 600.00 0.00
November, 2018 1,08,990.00 65,685.00
December, 2018 6,25,033.00 3,00,136.00
Januaury, 2019 1,214.00 1,36,412.00
February, 2019 10,432.00 0.00
March, 2019 7,28,503.00 1,46,858.90
Total 22,49,252.00 21,81,985.90
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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