eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-KUTHER |
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Month | Receipts | Payments |
April, 2018 | 14,908.00 | 12,748.00 |
May, 2018 | 2,52,132.00 | 3,19,235.00 |
June, 2018 | 600.00 | 2,00,365.00 |
July, 2018 | 97,083.00 | 77,200.00 |
August, 2018 | 6,26,857.00 | 1,19,236.00 |
September, 2018 | 14,001.00 | 3,64,922.00 |
October, 2018 | 3,40,030.00 | 99,308.00 |
November, 2018 | 14,000.00 | 2,44,789.00 |
December, 2018 | 5,68,513.00 | 2,30,323.00 |
Januaury, 2019 | 3,10,000.00 | 2,03,411.00 |
February, 2019 | 47,286.00 | 2,13,150.00 |
March, 2019 | 10,07,280.00 | 7,03,310.00 |
Total | 32,92,690.00 | 27,87,997.00 |
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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 |