eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-KANGRA,Village Panchayat & Equivalent:-BALOL |
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Month | Receipts | Payments |
April, 2018 | 5,000.00 | 1,72,568.00 |
May, 2018 | 51,200.00 | 1,27,509.00 |
June, 2018 | 2,35,875.00 | 1,17,798.00 |
July, 2018 | 1,93,992.00 | 2,88,393.00 |
August, 2018 | 90,000.00 | 0.00 |
September, 2018 | 30,000.00 | 54,867.00 |
October, 2018 | 5,62,062.00 | 2,05,104.00 |
November, 2018 | 40,400.00 | 60,089.00 |
December, 2018 | 4,53,756.00 | 60,990.00 |
Januaury, 2019 | 2,23,900.00 | 1,85,079.00 |
February, 2019 | 10,000.00 | 1,51,708.00 |
March, 2019 | 8,83,548.41 | 13,80,835.21 |
Total | 27,79,733.41 | 28,04,940.21 |
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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 |