eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-KOHILA |
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Month | Receipts | Payments |
April, 2018 | 67,500.00 | 1,03,100.00 |
May, 2018 | 1,13,790.00 | 0.00 |
June, 2018 | 1,10,249.00 | 66,300.00 |
July, 2018 | 2,83,150.00 | 21,94,515.00 |
August, 2018 | 5,937.25 | 18,908.00 |
September, 2018 | 5,06,475.00 | 53,950.00 |
October, 2018 | 1,21,342.00 | 36,249.00 |
November, 2018 | 1,68,708.00 | 34,462.00 |
December, 2018 | 4,81,598.00 | 1,18,325.00 |
Januaury, 2019 | 26,753.00 | 5,58,542.00 |
February, 2019 | 29,633.00 | 1,99,575.00 |
March, 2019 | 71,936.83 | 63,584.00 |
Total | 19,87,072.08 | 34,47,510.00 |
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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 |