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 |
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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 |