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:-DARANG
Month Receipts Payments
April, 2018 1,100.00 1,18,638.52
May, 2018 27,726.00 38,057.44
June, 2018 3,264.00 2,389.00
July, 2018 600.00 3,95,763.81
August, 2018 58,200.00 20,864.00
September, 2018 400.00 4,650.00
October, 2018 200.00 0.00
November, 2018 200.00 1,00,298.00
December, 2018 0.00 41,609.00
Januaury, 2019 1,64,210.00 2,51,752.55
February, 2019 1,250.00 32,512.00
March, 2019 9,10,085.45 1,36,044.91
Total 11,67,235.45 11,42,579.23
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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