|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-DUWARA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,88,265.00 | 3,33,404.00 |
| May, 2018 | 2,60,600.00 | 39,528.00 |
| June, 2018 | 1,025.00 | 2,653.00 |
| July, 2018 | 27,632.00 | 5,663.00 |
| August, 2018 | 2,70,602.00 | 4,49,976.00 |
| September, 2018 | 0.00 | 1,12,110.00 |
| October, 2018 | 1,57,531.00 | 48,339.00 |
| November, 2018 | 12,242.00 | 2,77,310.00 |
| December, 2018 | 16,61,232.00 | 1,22,983.00 |
| Januaury, 2019 | 4,28,432.00 | 1,20,727.00 |
| February, 2019 | 3,18,938.00 | 92,620.00 |
| March, 2019 | 2,84,431.00 | 14,00,954.00 |
| Total | 38,10,930.00 | 30,06,267.00 |
| 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 |