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:-JHARUNDI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 75,347.00 1,43,984.00
June, 2018 7,520.00 1,39,889.00
July, 2018 4,43,546.00 1,52,175.00
August, 2018 0.00 29,292.00
September, 2018 6,04,226.00 16,042.00
October, 2018 27,465.00 2,80,195.00
November, 2018 1,18,211.00 2,14,335.00
December, 2018 8,465.00 0.00
Januaury, 2019 4,34,204.00 2,68,053.00
February, 2019 68,603.00 1,72,946.00
March, 2019 29,554.90 14,339.00
Total 18,17,141.90 14,31,250.00
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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