eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PANCHRUKHI,Village Panchayat & Equivalent:-BADEHAR
Month Receipts Payments
April, 2018 5,10,146.00 2,510.00
May, 2018 12,376.00 54,951.00
June, 2018 0.00 7,311.00
July, 2018 1,27,059.00 2,01,294.00
August, 2018 11,600.00 58,358.00
September, 2018 5,80,996.00 6,213.00
October, 2018 51,432.00 93,539.00
November, 2018 14,046.00 7,512.00
December, 2018 5,883.00 7,026.00
Januaury, 2019 51,780.00 1,13,300.00
February, 2019 3,722.00 3,77,046.00
March, 2019 1,20,548.00 2,11,598.00
Total 14,89,588.00 11,40,658.00
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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