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:-BONGTA
Month Receipts Payments
April, 2018 2,13,800.00 2,96,549.00
May, 2018 9,200.00 73,603.00
June, 2018 1,35,110.00 2,39,170.70
July, 2018 2,09,042.00 1,92,819.70
August, 2018 11,183.00 61,632.90
September, 2018 2,97,057.00 15,788.00
October, 2018 48,535.00 1,47,478.70
November, 2018 58,796.00 1,36,989.00
December, 2018 3,61,364.00 1,38,211.00
Januaury, 2019 12,030.00 93,824.70
February, 2019 2,09,127.00 76,332.00
March, 2019 2,16,488.00 3,25,594.00
Total 17,81,732.00 17,97,992.70
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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