eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NIRMAND,Village Panchayat & Equivalent:-DEHRA |
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Month | Receipts | Payments |
April, 2018 | 3,22,250.00 | 1,75,886.00 |
May, 2018 | 1,25,050.00 | 1,76,147.00 |
June, 2018 | 0.00 | 3,25,206.00 |
July, 2018 | 1,75,894.00 | 7,48,453.00 |
August, 2018 | 7,06,596.00 | 10,84,727.32 |
September, 2018 | 3,136.00 | 1,27,854.00 |
October, 2018 | 7,47,313.00 | 70,800.00 |
November, 2018 | 1,92,733.00 | 908.65 |
December, 2018 | 9,82,603.00 | 3,52,660.84 |
Januaury, 2019 | 29,708.00 | 3,80,229.00 |
February, 2019 | 4,54,801.00 | 6,72,748.00 |
March, 2019 | 4,77,545.00 | 5,81,310.58 |
Total | 42,17,629.00 | 46,96,930.39 |
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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 |