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:-GHALLOUR
Month Receipts Payments
April, 2018 400.00 2,273.00
May, 2018 1,325.00 1,786.00
June, 2018 59,449.00 1,17,882.00
July, 2018 1,25,173.00 67,462.00
August, 2018 1,57,650.00 36,050.00
September, 2018 0.00 53,376.00
October, 2018 7,43,254.00 14,716.00
November, 2018 2,05,580.00 78,264.00
December, 2018 9,15,848.00 69,386.00
Januaury, 2019 0.00 1,00,394.00
February, 2019 0.00 0.00
March, 2019 47,676.00 6,41,648.16
Total 22,56,355.00 11,83,237.16
Back
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