eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-BARI |
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Month | Receipts | Payments |
April, 2018 | 1,54,105.00 | 8,81,536.50 |
May, 2018 | 799.00 | 57,478.00 |
June, 2018 | 2,16,080.00 | 2,41,843.00 |
July, 2018 | 52,062.00 | 1,99,983.00 |
August, 2018 | 51,917.00 | 3,39,871.00 |
September, 2018 | 25,710.00 | 65,522.00 |
October, 2018 | 73,246.00 | 2,54,120.00 |
November, 2018 | 3,09,896.00 | 2,03,057.00 |
December, 2018 | 2,21,410.00 | 30,566.00 |
Januaury, 2019 | 11,31,995.00 | 2,08,987.00 |
February, 2019 | 1,19,849.00 | 2,53,959.00 |
March, 2019 | 2,16,984.50 | 4,07,484.70 |
Total | 25,74,053.50 | 31,44,407.20 |
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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 |