eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-SALYANA KHAS
Month Receipts Payments
April, 2018 0.00 24,750.00
May, 2018 12,04,199.00 1,13,815.00
June, 2018 0.00 11,76,905.00
July, 2018 76,742.00 62,626.00
August, 2018 0.00 1,03,168.00
September, 2018 5,03,596.00 2,46,126.00
October, 2018 56,155.00 1,40,363.00
November, 2018 60,970.00 0.00
December, 2018 5,66,506.00 1,49,135.00
Januaury, 2019 104.00 3,05,157.00
February, 2019 14,440.00 1,05,953.00
March, 2019 4,17,867.00 2,16,224.00
Total 29,00,579.00 26,44,222.00
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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