eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-NURPUR,Village Panchayat & Equivalent:-KHANNI UPERALI
Month Receipts Payments
April, 2018 40,500.00 1,85,252.00
May, 2018 0.00 59,740.00
June, 2018 40,800.00 57,644.00
July, 2018 1,57,957.00 1,63,043.00
August, 2018 67,854.00 91,130.00
September, 2018 0.00 94,125.00
October, 2018 0.00 1,07,968.00
November, 2018 4,22,762.00 2,40,675.00
December, 2018 18,797.00 1,22,702.00
Januaury, 2019 1,20,517.00 0.00
February, 2019 0.00 81,715.00
March, 2019 3,95,853.00 88,103.00
Total 12,65,040.00 12,92,097.00
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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