eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-DUHAK
Month Receipts Payments
April, 2018 16,200.00 1,24,308.00
May, 2018 100.00 1,48,198.00
June, 2018 89,400.00 41,351.00
July, 2018 1,05,544.00 43,554.00
August, 2018 110.00 34,035.00
September, 2018 5,85,480.00 17,704.00
October, 2018 87,590.00 77,736.00
November, 2018 0.00 1,18,487.00
December, 2018 3,46,713.00 1,17,122.00
Januaury, 2019 5,69,011.00 54,378.00
February, 2019 1,08,581.00 47,764.00
March, 2019 1,39,290.00 13,063.00
Total 20,48,019.00 8,37,700.00
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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