eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-CHOWKI
Month Receipts Payments
April, 2018 6,530.00 92,390.00
May, 2018 29,285.00 21,903.00
June, 2018 0.00 4,150.00
July, 2018 1,23,696.38 12,098.00
August, 2018 6,942.00 87,574.00
September, 2018 2,85,914.00 12,310.00
October, 2018 70,000.00 4,280.00
November, 2018 20,000.00 58,034.00
December, 2018 13,977.00 65,304.00
Januaury, 2019 3,32,480.00 1,00,154.00
February, 2019 1,430.00 52,165.00
March, 2019 54,945.00 52,287.00
Total 9,45,199.38 5,62,649.00
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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