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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-BURUA |
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| Month | Receipts | Payments |
| April, 2018 | 54,725.00 | 1,72,206.00 |
| May, 2018 | 2,450.00 | 0.00 |
| June, 2018 | 80,000.00 | 90,260.00 |
| July, 2018 | 83,076.00 | 2,40,701.00 |
| August, 2018 | 46,096.00 | 879.00 |
| September, 2018 | 10,38,356.00 | 2,63,734.00 |
| October, 2018 | 11,05,634.00 | 59,444.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 420.00 | 2,05,432.00 |
| Januaury, 2019 | 600.00 | 1,15,260.00 |
| February, 2019 | 6,00,235.00 | 0.00 |
| March, 2019 | 9,41,812.00 | 2,29,233.00 |
| Total | 39,53,404.00 | 13,77,149.00 |
| Back | ||
| 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 |