eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-DEHRA GOPIPUR,Village Panchayat & Equivalent:-PUKHRU
Month Receipts Payments
April, 2018 1,910.00 1,99,472.00
May, 2018 4,33,254.00 1,10,381.00
June, 2018 2,27,320.00 1,38,818.00
July, 2018 3,73,342.00 42,157.00
August, 2018 35,936.00 49,768.00
September, 2018 33,000.00 21,552.00
October, 2018 400.00 1,23,094.00
November, 2018 57,772.00 97,168.00
December, 2018 4,11,064.00 1,86,116.00
Januaury, 2019 2,00,200.00 2,26,983.00
February, 2019 12,586.00 1,41,064.00
March, 2019 1,72,700.00 1,35,794.00
Total 19,59,484.00 14,72,367.00
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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