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:-DHAWALA
Month Receipts Payments
April, 2018 90,625.00 28,920.00
May, 2018 17,345.00 13,000.00
June, 2018 0.00 2,500.00
July, 2018 3,41,157.00 1,04,210.00
August, 2018 9,105.00 0.00
September, 2018 1,20,414.00 5,79,462.00
October, 2018 0.00 59,750.00
November, 2018 2,74,039.00 47,254.00
December, 2018 8,34,054.00 59,571.00
Januaury, 2019 0.00 0.00
February, 2019 38,721.00 9,709.00
March, 2019 2,25,648.00 9,32,322.00
Total 19,51,108.00 18,36,698.00
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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