eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-CHHEK
Month Receipts Payments
April, 2018 6,715.00 0.00
May, 2018 13,12,766.09 4,846.00
June, 2018 3,37,773.00 11,22,220.00
July, 2018 97,542.00 6,90,416.00
August, 2018 600.00 3,935.00
September, 2018 5,85,805.00 1,51,657.00
October, 2018 21,250.00 1,60,257.00
November, 2018 0.00 7,482.00
December, 2018 5,09,023.00 12,814.00
Januaury, 2019 3,51,980.00 2,07,633.00
February, 2019 4,217.00 49,545.00
March, 2019 36,952.00 1,54,987.00
Total 32,64,623.09 25,65,792.00
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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