eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-BHOURA |
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Month | Receipts | Payments |
April, 2018 | 66,505.00 | 2,07,382.00 |
May, 2018 | 667.00 | 1,17,610.00 |
June, 2018 | 1,19,604.00 | 1,26,833.00 |
July, 2018 | 0.00 | 86,965.00 |
August, 2018 | 94,010.00 | 2,08,755.00 |
September, 2018 | 5,67,715.00 | 1,99,860.00 |
October, 2018 | 45,740.00 | 46,408.00 |
November, 2018 | 2,77,948.00 | 1,44,039.00 |
December, 2018 | 6,29,478.00 | 1,76,667.00 |
Januaury, 2019 | 26,127.00 | 1,53,062.00 |
February, 2019 | 200.00 | 82,518.00 |
March, 2019 | 12,505.00 | 1,40,402.00 |
Total | 18,40,499.00 | 16,90,501.00 |
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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 |