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:-BARI KHAS
Month Receipts Payments
April, 2018 1,72,319.00 1,81,847.00
May, 2018 1,01,000.00 0.00
June, 2018 70,050.00 1,53,982.00
July, 2018 62,947.00 3,440.00
August, 2018 0.00 29,770.00
September, 2018 4,32,888.00 34,219.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 0.00 38,567.00
Januaury, 2019 0.00 1,800.00
February, 2019 0.00 38,749.00
March, 2019 0.00 7,155.00
Total 8,39,204.00 4,89,529.00
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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