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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:-NIRMAND,Village Panchayat & Equivalent:-GADEJ |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,62,750.00 |
| May, 2018 | 7,21,520.00 | 4,03,805.00 |
| June, 2018 | 0.00 | 55,800.00 |
| July, 2018 | 2,56,451.00 | 4,66,525.00 |
| August, 2018 | 2,39,510.00 | 2,26,637.00 |
| September, 2018 | 10,200.00 | 1,54,080.00 |
| October, 2018 | 1,25,930.00 | 1,07,245.00 |
| November, 2018 | 8,51,008.00 | 84,170.00 |
| December, 2018 | 60,227.00 | 2,34,660.00 |
| Januaury, 2019 | 9,55,014.00 | 1,80,989.00 |
| February, 2019 | 5,92,930.00 | 9,92,635.00 |
| March, 2019 | 6,48,516.00 | 2,08,120.00 |
| Total | 44,61,306.00 | 34,77,416.00 |
| 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 |