eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-RAIT,Village Panchayat & Equivalent:-DARINI |
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Month | Receipts | Payments |
April, 2018 | 11,500.00 | 2,08,840.00 |
May, 2018 | 0.00 | 1,59,844.00 |
June, 2018 | 28,854.00 | 3,19,322.00 |
July, 2018 | 21,562.00 | 25,579.00 |
August, 2018 | 8,28,284.00 | 3,12,520.00 |
September, 2018 | 32,304.00 | 1,83,309.00 |
October, 2018 | 55,100.00 | 20,575.00 |
November, 2018 | 8,70,480.00 | 1,20,633.00 |
December, 2018 | 12,27,652.00 | 1,07,753.00 |
Januaury, 2019 | 1,35,100.00 | 1,07,000.00 |
February, 2019 | 54,000.00 | 53,634.00 |
March, 2019 | 12,123.00 | 3,91,543.00 |
Total | 32,76,959.00 | 20,10,552.00 |
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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 |