eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-AGOZER
Month Receipts Payments
April, 2018 0.00 5,050.00
May, 2018 7,656.00 57,778.00
June, 2018 10,730.00 4,150.00
July, 2018 27,342.00 1,40,083.40
August, 2018 6,89,384.00 4,850.00
September, 2018 89,686.00 51,278.00
October, 2018 0.00 1,67,530.00
November, 2018 0.00 9,172.00
December, 2018 12,869.00 52,754.00
Januaury, 2019 10,200.00 19,940.00
February, 2019 637.00 2,00,465.00
March, 2019 4,25,870.00 42,891.00
Total 12,74,374.00 7,55,941.40
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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