eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-KANGRA,Village Panchayat & Equivalent:-BOHERKAWALU |
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Month | Receipts | Payments |
April, 2018 | 2,10,000.00 | 3,21,802.00 |
May, 2018 | 75,000.00 | 74,733.00 |
June, 2018 | 1,17,983.00 | 5,967.00 |
July, 2018 | 30.00 | 2,47,532.00 |
August, 2018 | 1,16,135.00 | 3,500.00 |
September, 2018 | 250.00 | 0.00 |
October, 2018 | 60,800.00 | 1,03,945.00 |
November, 2018 | 10,000.00 | 26,750.00 |
December, 2018 | 1,29,600.00 | 20,346.00 |
Januaury, 2019 | 9,30,955.00 | 1,58,250.00 |
February, 2019 | 7,622.00 | 1,80,111.00 |
March, 2019 | 5,17,082.98 | 8,73,170.00 |
Total | 21,75,457.98 | 20,16,106.00 |
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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 |