eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KULLU,Block Panchayat & Equivalent:-NIRMAND,Village Panchayat & Equivalent:-DEHRA
Month Receipts Payments
April, 2018 3,22,250.00 1,75,886.00
May, 2018 1,25,050.00 1,76,147.00
June, 2018 0.00 3,25,206.00
July, 2018 1,75,894.00 7,48,453.00
August, 2018 7,06,596.00 10,84,727.32
September, 2018 3,136.00 1,27,854.00
October, 2018 7,47,313.00 70,800.00
November, 2018 1,92,733.00 908.65
December, 2018 9,82,603.00 3,52,660.84
Januaury, 2019 29,708.00 3,80,229.00
February, 2019 4,54,801.00 6,72,748.00
March, 2019 4,77,545.00 5,81,310.58
Total 42,17,629.00 46,96,930.39
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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