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:-AMB PATHIAR
Month Receipts Payments
April, 2018 200.00 42,266.00
May, 2018 2,07,198.00 0.00
June, 2018 12,66,406.00 1,10,000.00
July, 2018 1,17,300.00 1,00,000.00
August, 2018 300.00 0.00
September, 2018 500.00 0.00
October, 2018 3,450.00 60,000.00
November, 2018 100.00 50,000.00
December, 2018 20,000.00 81,730.00
Januaury, 2019 0.00 50,000.00
February, 2019 0.00 200.00
March, 2019 10,000.00 14,87,389.00
Total 16,25,454.00 19,81,585.00
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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