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
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