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
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