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
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