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 |
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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 |