eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-KULLU,Village Panchayat & Equivalent:-GARSA |
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Month | Receipts | Payments |
April, 2018 | 15,060.00 | 1,74,240.00 |
May, 2018 | 4,26,409.00 | 3,04,033.00 |
June, 2018 | 1,50,050.00 | 37,616.00 |
July, 2018 | 38,170.00 | 46,916.00 |
August, 2018 | 3,58,749.00 | 72,084.00 |
September, 2018 | 3,26,450.00 | 52,839.00 |
October, 2018 | 2,85,350.00 | 1,03,500.00 |
November, 2018 | 31,423.00 | 87,986.00 |
December, 2018 | 4,83,008.00 | 3,78,139.00 |
Januaury, 2019 | 3,91,924.00 | 2,28,662.00 |
February, 2019 | 6,44,985.00 | 1,74,105.00 |
March, 2019 | 1,76,207.00 | 3,20,656.00 |
Total | 33,27,785.00 | 19,80,776.00 |
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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 |