eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-KARANA |
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Month | Receipts | Payments |
April, 2018 | 1,77,337.00 | 3,81,603.00 |
May, 2018 | 1,35,722.00 | 8,02,052.00 |
June, 2018 | 80,200.00 | 1,96,458.00 |
July, 2018 | 2,26,960.00 | 3,52,047.00 |
August, 2018 | 9,97,087.00 | 4,40,594.00 |
September, 2018 | 97,324.00 | 56,220.00 |
October, 2018 | 61,800.00 | 4,90,586.00 |
November, 2018 | 33,833.00 | 2,43,542.00 |
December, 2018 | 16,51,108.00 | 2,17,796.00 |
Januaury, 2019 | 1,36,280.00 | 3,45,777.00 |
February, 2019 | 39,716.00 | 6,850.00 |
March, 2019 | 1,06,074.00 | 4,60,547.00 |
Total | 37,43,441.00 | 39,94,072.00 |
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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 |