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:-GHER
Month Receipts Payments
April, 2018 2,33,165.00 2,15,433.70
May, 2018 1,82,345.00 2,59,404.70
June, 2018 2,35,445.00 3,33,180.00
July, 2018 1,85,877.00 1,52,746.70
August, 2018 82,436.00 1,30,391.00
September, 2018 1,18,750.00 78,679.00
October, 2018 1,98,882.00 39,317.00
November, 2018 65,580.00 66,960.00
December, 2018 12,14,814.00 7,603.26
Januaury, 2019 1,56,790.00 1,12,756.10
February, 2019 12,022.00 1,70,582.00
March, 2019 1,88,829.00 5,30,332.00
Total 28,74,935.00 20,97,385.46
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
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