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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-BUCHHER |
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| Month | Receipts | Payments |
| April, 2018 | 89,498.00 | 7,70,891.00 |
| May, 2018 | 2,90,842.00 | 1,87,640.00 |
| June, 2018 | 1,80,000.00 | 32,859.00 |
| July, 2018 | 2,32,500.00 | 3,92,229.00 |
| August, 2018 | 50.00 | 2,38,209.00 |
| September, 2018 | 75,300.00 | 63,535.00 |
| October, 2018 | 410.00 | 49,533.00 |
| November, 2018 | 4,46,860.00 | 7,000.00 |
| December, 2018 | 7,800.00 | 95,952.00 |
| Januaury, 2019 | 34,37,502.00 | 6,99,909.00 |
| February, 2019 | 0.00 | 68,375.00 |
| March, 2019 | 3,95,345.00 | 1,69,856.00 |
| Total | 51,56,107.00 | 27,75,988.00 |
| Back | ||
| 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 |