eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-NEOLI |
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Month | Receipts | Payments |
April, 2018 | 4,24,910.00 | 1,52,200.70 |
May, 2018 | 1,16,396.00 | 1,74,536.00 |
June, 2018 | 5,936.00 | 1,18,989.00 |
July, 2018 | 2,45,789.00 | 1,18,724.54 |
August, 2018 | 10.00 | 0.00 |
September, 2018 | 5,92,347.00 | 1,39,499.00 |
October, 2018 | 3,20,000.00 | 2,15,145.00 |
November, 2018 | 2,000.00 | 94,018.00 |
December, 2018 | 17,06,722.00 | 1,17,321.00 |
Januaury, 2019 | 2,08,510.00 | 54,278.00 |
February, 2019 | 5,90,273.00 | 1,39,378.00 |
March, 2019 | 2,41,897.00 | 1,09,824.00 |
Total | 44,54,790.00 | 14,33,913.24 |
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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 |