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:-KHUNDIAN
Month Receipts Payments
April, 2018 22,800.00 795.00
May, 2018 37,544.00 74,889.00
June, 2018 0.00 2,21,516.00
July, 2018 1,35,373.00 5,17,755.00
August, 2018 200.00 1,33,947.00
September, 2018 25.00 68,583.00
October, 2018 6,90,666.00 81,223.00
November, 2018 9,758.00 2,62,614.00
December, 2018 7,52,642.00 1,32,678.00
Januaury, 2019 83,310.00 4,56,091.00
February, 2019 843.00 3,34,562.00
March, 2019 29,200.00 2,08,247.00
Total 17,62,361.00 24,92,900.00
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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