eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-KANGRA,Village Panchayat & Equivalent:-SALOL
Month Receipts Payments
April, 2018 52,700.00 1,33,614.00
May, 2018 0.00 1,46,030.00
June, 2018 21,675.00 62,977.00
July, 2018 99,672.00 24,550.00
August, 2018 2,54,604.00 17,910.00
September, 2018 0.00 17,061.00
October, 2018 0.00 1,37,744.00
November, 2018 7,061.00 53,266.00
December, 2018 2,43,024.00 500.00
Januaury, 2019 84,285.00 1,38,435.00
February, 2019 7,463.00 24,920.00
March, 2019 1,18,058.00 3,23,313.00
Total 8,88,542.00 10,80,320.00
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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