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:-JHAKHOTA
Month Receipts Payments
April, 2018 1,71,100.00 2,93,934.00
May, 2018 400.00 64,123.00
June, 2018 3,66,482.00 4,69,410.00
July, 2018 1,06,342.00 1,37,258.00
August, 2018 400.00 45,627.00
September, 2018 6,00,762.00 5,650.00
October, 2018 6,88,406.00 1,31,232.00
November, 2018 41,580.00 1,85,547.00
December, 2018 7,30,351.00 1,96,149.00
Januaury, 2019 1,39,491.00 1,86,822.00
February, 2019 53,300.00 74,460.00
March, 2019 2,03,235.84 5,50,481.34
Total 31,01,849.84 23,40,693.34
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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