eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-KANGRA,Village Panchayat & Equivalent:-KHOLI UPRER |
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Month | Receipts | Payments |
April, 2018 | 3,02,000.00 | 3,03,543.00 |
May, 2018 | 56,000.00 | 1,80,675.00 |
June, 2018 | 23,200.00 | 1,64,332.00 |
July, 2018 | 0.00 | 20,600.00 |
August, 2018 | 9,75,592.00 | 13,000.00 |
September, 2018 | 29,32,579.00 | 62,617.00 |
October, 2018 | 3,500.00 | 3,76,000.00 |
November, 2018 | 1,86,432.00 | 3,54,157.00 |
December, 2018 | 11,03,234.00 | 1,48,776.00 |
Januaury, 2019 | 2,75,520.00 | 1,03,366.00 |
February, 2019 | 39,635.00 | 1,75,720.00 |
March, 2019 | 0.00 | 7,37,184.00 |
Total | 58,97,692.00 | 26,39,970.00 |
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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 |