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:-DOHAG DEHRIYAN
Month Receipts Payments
April, 2018 30,000.00 1,28,660.00
May, 2018 0.00 3,25,740.00
June, 2018 2,40,000.00 35,500.00
July, 2018 47,000.00 1,67,673.00
August, 2018 45,000.00 85,371.00
September, 2018 7,79,600.00 69,978.00
October, 2018 76,200.00 1,255.40
November, 2018 1,570.00 1,14,859.00
December, 2018 1,50,200.00 78,300.00
Januaury, 2019 1,28,308.00 159.30
February, 2019 43,350.00 34,750.00
March, 2019 5,24,581.91 6,59,654.48
Total 20,65,809.91 17,01,900.18
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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