eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-BANORI KHAS
Month Receipts Payments
April, 2018 0.00 1,24,668.00
May, 2018 68,382.80 1,72,209.80
June, 2018 1,00,843.00 17,380.00
July, 2018 1,01,049.00 0.00
August, 2018 44,194.00 3,76,030.00
September, 2018 60,330.00 4,310.00
October, 2018 4,11,744.00 3,38,918.00
November, 2018 13,480.00 3,38,253.70
December, 2018 13,80,206.00 5,420.00
Januaury, 2019 51,849.00 39,133.00
February, 2019 3,49,122.00 2,97,728.00
March, 2019 2,00,885.77 3,39,822.70
Total 27,82,085.57 20,53,873.20
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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