eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-PADIAR KHAR
Month Receipts Payments
April, 2018 0.00 98,027.00
May, 2018 1,61,236.00 99,654.00
June, 2018 28,70,362.00 82,287.00
July, 2018 15,300.00 2,43,647.00
August, 2018 0.00 3,92,093.00
September, 2018 0.00 18,900.00
October, 2018 0.00 2,53,744.00
November, 2018 0.00 1,45,672.00
December, 2018 0.00 3,14,772.00
Januaury, 2019 0.00 1,57,330.00
February, 2019 0.00 4,60,091.00
March, 2019 4,51,000.00 5,89,763.00
Total 34,97,898.00 28,55,980.00
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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