eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-TALARA
Month Receipts Payments
April, 2018 65,000.00 1,97,160.00
May, 2018 0.00 4,24,929.00
June, 2018 1,01,000.00 84,295.00
July, 2018 18,563.00 1,65,582.00
August, 2018 0.00 3,09,580.00
September, 2018 40,479.00 1,68,145.00
October, 2018 9,98,040.00 67,158.00
November, 2018 15,099.00 1,31,530.00
December, 2018 5,000.00 1,89,340.00
Januaury, 2019 8,36,655.00 2,21,780.00
February, 2019 20,095.00 20,888.00
March, 2019 4,400.00 1,58,395.00
Total 21,04,331.00 21,38,782.00
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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