eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-MUHAL BANOORI |
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Month | Receipts | Payments |
April, 2018 | 2,000.00 | 13,95,800.00 |
May, 2018 | 0.00 | 12,150.00 |
June, 2018 | 0.00 | 13,638.00 |
July, 2018 | 76,742.00 | 55,880.00 |
August, 2018 | 1,002.00 | 4,150.00 |
September, 2018 | 67,790.00 | 4,158.00 |
October, 2018 | 44,250.00 | 54,130.00 |
November, 2018 | 723.00 | 9,860.00 |
December, 2018 | 0.00 | 2,59,330.00 |
Januaury, 2019 | 7,58,509.00 | 4,50,159.00 |
February, 2019 | 24,632.00 | 2,12,319.00 |
March, 2019 | 18,29,563.72 | 1,91,891.00 |
Total | 28,05,211.72 | 26,63,465.00 |
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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 |