eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NIRMAND,Village Panchayat & Equivalent:-SARAHAN |
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Month | Receipts | Payments |
April, 2018 | 2,33,097.50 | 1,24,742.40 |
May, 2018 | 3,12,563.00 | 2,72,205.00 |
June, 2018 | 26,008.00 | 1,87,813.00 |
July, 2018 | 35,550.00 | 4,210.70 |
August, 2018 | 0.00 | 30,900.00 |
September, 2018 | 5,100.00 | 1,01,373.80 |
October, 2018 | 0.00 | 14,857.70 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 14,15,386.00 | 5,13,496.00 |
Januaury, 2019 | 6,89,199.00 | 6,07,638.60 |
February, 2019 | 310.00 | 2,24,397.50 |
March, 2019 | 3,87,652.00 | 9,60,656.80 |
Total | 31,04,865.50 | 30,56,291.50 |
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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 |