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:-BAN KHANDI
Month Receipts Payments
April, 2018 2,67,960.00 1,54,543.00
May, 2018 330.00 1,01,245.00
June, 2018 35,130.00 1,29,387.00
July, 2018 2,95,809.00 1,76,969.00
August, 2018 51,682.00 6,859.00
September, 2018 4,57,815.00 1,64,311.00
October, 2018 640.00 54,322.00
November, 2018 58,000.00 2,58,145.00
December, 2018 4,84,749.00 500.00
Januaury, 2019 0.00 85,957.00
February, 2019 60,328.00 66,585.00
March, 2019 52,626.50 1,45,048.00
Total 17,65,069.50 13,43,871.00
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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