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 PALOTI
Month Receipts Payments
April, 2018 6,405.00 35,315.00
May, 2018 3,170.00 73,900.00
June, 2018 1,351.00 1,41,934.70
July, 2018 2,41,745.00 1,61,382.10
August, 2018 13,000.00 39,447.66
September, 2018 85,061.00 13,500.00
October, 2018 600.00 74,354.00
November, 2018 63,471.00 30,630.00
December, 2018 1,01,128.00 42,250.00
Januaury, 2019 7,61,002.00 1,95,812.00
February, 2019 5,918.00 94,307.00
March, 2019 1,46,583.00 3,19,072.50
Total 14,29,434.00 12,21,904.96
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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