eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-GARLA
Month Receipts Payments
April, 2018 71,620.00 71,620.00
May, 2018 0.00 0.00
June, 2018 1,31,629.00 1,31,629.00
July, 2018 32,232.00 32,832.00
August, 2018 2,91,074.00 1,41,328.00
September, 2018 15,200.00 0.00
October, 2018 1,63,225.00 2,040.00
November, 2018 46,850.00 46,850.00
December, 2018 87,006.00 87,004.00
Januaury, 2019 3,78,007.00 3,78,007.00
February, 2019 1,00,698.00 2,95,336.00
March, 2019 0.00 29,800.00
Total 13,17,541.00 12,16,446.00
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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