eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MAKROLI |
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Month | Receipts | Payments |
April, 2018 | 1,30,800.00 | 1,60,147.00 |
May, 2018 | 2,05,000.00 | 92,207.00 |
June, 2018 | 1,000.00 | 2,28,690.00 |
July, 2018 | 1,69,268.00 | 2,87,388.00 |
August, 2018 | 4,14,058.00 | 56,546.00 |
September, 2018 | 56,860.00 | 0.00 |
October, 2018 | 98,900.00 | 2,08,930.00 |
November, 2018 | 75,719.00 | 1,025.00 |
December, 2018 | 1,05,150.00 | 55,100.00 |
Januaury, 2019 | 20,050.00 | 66,965.00 |
February, 2019 | 26,265.00 | 84,356.00 |
March, 2019 | 4,69,911.00 | 2,045.00 |
Total | 17,72,981.00 | 12,43,399.00 |
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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 |