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:-KAMLOTA
Month Receipts Payments
April, 2018 0.00 2,31,460.00
May, 2018 38,197.40 37,845.00
June, 2018 0.00 1,20,000.00
July, 2018 2,41,183.00 1,35,813.00
August, 2018 28,554.00 1,43,687.00
September, 2018 4,67,450.00 1,29,999.00
October, 2018 4,21,000.00 43,990.00
November, 2018 62,700.00 50,700.00
December, 2018 6,13,787.00 1,67,701.00
Januaury, 2019 0.00 47,024.00
February, 2019 8,708.85 1,73,718.80
March, 2019 9,600.00 3,23,394.56
Total 18,91,180.25 16,05,332.36
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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