eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MAKROLI
Month Receipts Payments
April, 2018 1,30,800.00 1,60,147.00
May, 2018 2,05,000.00 92,207.00
June, 2018 1,000.00 2,28,690.00
July, 2018 1,69,268.00 2,87,388.00
August, 2018 4,14,058.00 56,546.00
September, 2018 56,860.00 0.00
October, 2018 98,900.00 2,08,930.00
November, 2018 75,719.00 1,025.00
December, 2018 1,05,150.00 55,100.00
Januaury, 2019 20,050.00 66,965.00
February, 2019 26,265.00 84,356.00
March, 2019 4,69,911.00 2,045.00
Total 17,72,981.00 12,43,399.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre