eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-MOLICHAK
Month Receipts Payments
April, 2018 47,000.00 67,236.00
May, 2018 456.00 40,050.00
June, 2018 37,856.00 18,910.00
July, 2018 3,75,084.00 91,000.00
August, 2018 3,82,061.00 1,33,808.00
September, 2018 1,03,206.00 80,199.00
October, 2018 0.00 1,33,085.00
November, 2018 16,882.00 1,05,060.00
December, 2018 3,50,849.00 1,10,200.00
Januaury, 2019 48,900.00 50,200.00
February, 2019 21,743.00 38,900.00
March, 2019 1,00,000.00 2,44,000.00
Total 14,84,037.00 11,12,648.00
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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