eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MOHTLI
Month Receipts Payments
April, 2018 39,162.00 5,33,781.00
May, 2018 20.00 13,223.00
June, 2018 1,20,000.00 1,12,425.00
July, 2018 28,928.00 55,485.00
August, 2018 10,42,025.00 5,67,912.00
September, 2018 0.00 4,150.00
October, 2018 1,500.00 6,690.00
November, 2018 1,14,971.00 94,444.00
December, 2018 9,43,815.00 1,32,730.00
Januaury, 2019 0.00 92,065.00
February, 2019 19,290.00 3,36,982.00
March, 2019 69,460.00 2,43,457.00
Total 23,79,171.00 21,93,344.00
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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