eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-PARAL
Month Receipts Payments
April, 2018 1,600.00 4,160.00
May, 2018 27,643.00 0.00
June, 2018 3,50,101.00 2,90,910.00
July, 2018 25,000.00 1,05,225.00
August, 2018 7,59,669.00 2,41,317.00
September, 2018 60,000.00 1,26,220.00
October, 2018 600.00 0.00
November, 2018 1,19,412.00 0.00
December, 2018 6,60,920.00 79,584.00
Januaury, 2019 2,552.00 0.00
February, 2019 25,545.00 17,035.00
March, 2019 5,21,628.00 6,95,893.00
Total 25,54,670.00 15,60,344.00
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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