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:-BANGOLI NICHLI
Month Receipts Payments
April, 2018 15,193.00 2,93,073.00
May, 2018 56,600.72 1,57,400.00
June, 2018 2,62,642.00 83,133.00
July, 2018 3,56,142.00 3,58,333.31
August, 2018 1,89,325.00 6,18,186.00
September, 2018 5,32,448.00 79,633.00
October, 2018 1,000.00 41,407.00
November, 2018 66,394.00 2,63,530.00
December, 2018 7,56,532.00 73,401.00
Januaury, 2019 1,20,750.00 4,07,547.00
February, 2019 54,778.00 1,79,642.00
March, 2019 1,12,191.00 34,550.00
Total 25,23,995.72 25,89,835.31
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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