eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-NURPUR,Village Panchayat & Equivalent:-DHANETI GARLA
Month Receipts Payments
April, 2018 3,20,433.00 4,70,649.00
May, 2018 2,00,520.00 1,11,044.00
June, 2018 0.00 70,432.00
July, 2018 1,05,963.00 26,540.00
August, 2018 6,95,271.00 1,34,515.00
September, 2018 260.00 89,491.00
October, 2018 92,580.00 1,71,674.00
November, 2018 19,438.00 25,307.00
December, 2018 5,69,977.00 1,23,770.00
Januaury, 2019 77,345.00 1,36,881.00
February, 2019 1,97,202.00 12,456.00
March, 2019 55,187.00 1,88,750.00
Total 23,34,176.00 15,61,509.00
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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