eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-BENCHI
Month Receipts Payments
April, 2018 49,166.00 1,67,880.00
May, 2018 2,141.00 1,32,428.00
June, 2018 1,84,032.00 16,100.00
July, 2018 63,087.00 1,12,400.00
August, 2018 0.00 12,560.00
September, 2018 41,912.00 74,419.00
October, 2018 3,900.00 10,300.00
November, 2018 1,50,150.00 10,300.00
December, 2018 2,88,434.00 2,26,890.00
Januaury, 2019 59,560.00 1,56,841.00
February, 2019 1,01,725.00 1,36,002.00
March, 2019 23,66,605.00 5,55,967.00
Total 33,10,712.00 16,12,087.00
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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