eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-CHADHIYAR
Month Receipts Payments
April, 2018 4,07,995.00 1,39,051.00
May, 2018 51,410.00 47,589.00
June, 2018 38,415.00 1,87,356.00
July, 2018 2,18,618.00 70,478.00
August, 2018 6,826.00 61,857.00
September, 2018 4,376.00 0.00
October, 2018 1,150.00 1,92,378.00
November, 2018 1,12,032.00 4,000.00
December, 2018 3,79,633.00 1,57,887.00
Januaury, 2019 0.00 1,70,025.00
February, 2019 1,92,287.00 80,445.00
March, 2019 200.00 2,51,132.00
Total 14,12,942.00 13,62,198.00
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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