eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-KARAD |
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Month | Receipts | Payments |
April, 2018 | 3,50,000.00 | 79,100.00 |
May, 2018 | 2,28,000.00 | 2,34,037.00 |
June, 2018 | 0.00 | 1,49,994.00 |
July, 2018 | 0.00 | 2,63,700.00 |
August, 2018 | 1,60,000.00 | 4,38,205.00 |
September, 2018 | 1,31,758.00 | 1,96,610.00 |
October, 2018 | 4,11,900.00 | 1,07,670.00 |
November, 2018 | 50,000.00 | 1,36,860.00 |
December, 2018 | 1,80,200.00 | 1,05,164.00 |
Januaury, 2019 | 8,43,888.00 | 8,76,162.00 |
February, 2019 | 2,27,454.00 | 0.00 |
March, 2019 | 0.00 | 1,71,760.00 |
Total | 25,83,200.00 | 27,59,262.00 |
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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 |