eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-BATAHAN
Month Receipts Payments
April, 2018 0.00 33,923.00
May, 2018 39,690.00 82,045.00
June, 2018 0.00 11,443.00
July, 2018 1,31,342.00 96,589.00
August, 2018 26,994.00 15,242.00
September, 2018 3,49,350.00 20,759.00
October, 2018 1,02,775.00 1,05,379.00
November, 2018 6,300.00 1,34,273.00
December, 2018 14,566.00 64,721.00
Januaury, 2019 5,27,422.00 1,17,546.00
February, 2019 10,665.00 75,174.00
March, 2019 34,332.00 1,60,940.00
Total 12,43,436.00 9,18,034.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre