eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KULLU
Month Receipts Payments
April, 2018 1,54,464.00 1,36,04,049.00
May, 2018 2,01,14,994.00 1,09,82,188.00
June, 2018 5,93,65,754.00 4,65,378.00
July, 2018 3,55,416.00 2,52,41,912.00
August, 2018 3,06,81,385.00 3,06,325.00
September, 2018 7,98,431.00 1,25,91,172.00
October, 2018 8,80,281.00 1,34,75,046.00
November, 2018 2,94,25,027.00 2,32,32,000.00
December, 2018 1,06,16,246.00 1,73,54,594.00
Januaury, 2019 1,12,097.00 62,56,791.00
February, 2019 1,88,285.00 3,13,56,866.00
March, 2019 1,27,28,641.00 1,56,97,626.00
Total 16,54,21,021.00 17,05,63,947.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
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