eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-SULAH,Village Panchayat & Equivalent:-MALNU
Month Receipts Payments
April, 2018 0.00 60,914.00
May, 2018 862.00 2,04,610.00
June, 2018 10,663.00 6,270.00
July, 2018 1,01,110.00 77,570.00
August, 2018 0.00 1,95,099.00
September, 2018 2,83,820.00 33,097.00
October, 2018 0.00 2,48,233.00
November, 2018 5,23,935.00 1,44,805.00
December, 2018 50,000.00 3,07,041.00
Januaury, 2019 0.00 1,13,649.00
February, 2019 0.00 5,770.00
March, 2019 5,19,592.00 48,380.00
Total 14,89,982.00 14,45,438.00
Back
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