eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-KAROA |
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Month | Receipts | Payments |
April, 2018 | 1,52,106.00 | 1,42,548.50 |
May, 2018 | 45,533.00 | 51,532.00 |
June, 2018 | 81,563.00 | 73,080.00 |
July, 2018 | 42,242.00 | 24,200.00 |
August, 2018 | 36,215.00 | 59,444.00 |
September, 2018 | 4,40,118.00 | 24,276.00 |
October, 2018 | 4,38,826.00 | 8,209.00 |
November, 2018 | 1,72,994.00 | 2,95,566.50 |
December, 2018 | 6,31,975.00 | 3,20,777.00 |
Januaury, 2019 | 3,600.00 | 18,325.00 |
February, 2019 | 3,24,301.00 | 3,76,917.00 |
March, 2019 | 2,06,096.00 | 12,45,360.00 |
Total | 25,75,569.00 | 26,40,235.00 |
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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 |