eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-NERNA
Month Receipts Payments
April, 2018 2,86,250.00 79,839.00
May, 2018 0.00 3,58,504.00
June, 2018 2,07,158.00 1,45,362.00
July, 2018 0.00 2,14,968.00
August, 2018 57,273.00 55,961.00
September, 2018 18,750.00 1,80,525.00
October, 2018 8,30,467.00 2,06,162.00
November, 2018 41,351.00 1,10,122.00
December, 2018 12,700.00 37,846.00
Januaury, 2019 65,580.00 50,480.00
February, 2019 7,95,243.00 5,560.00
March, 2019 13,72,254.00 5,92,915.00
Total 36,87,026.00 20,38,244.00
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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