eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-FATEHPUR,Village Panchayat & Equivalent:-MAIRA
Month Receipts Payments
April, 2018 1,50,000.00 3,39,355.00
May, 2018 1,76,500.00 3,06,247.00
June, 2018 1,79,019.00 2,26,044.00
July, 2018 0.00 1,20,800.00
August, 2018 2,800.00 2,55,171.00
September, 2018 12,45,185.00 4,94,786.00
October, 2018 1,41,380.00 9,819.00
November, 2018 7,844.00 2,43,954.00
December, 2018 0.00 1,76,592.00
Januaury, 2019 11,38,468.00 6,78,924.00
February, 2019 76,102.00 2,16,781.00
March, 2019 77,570.00 2,04,743.00
Total 31,94,868.00 32,73,216.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
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