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:-LUTHAN
Month Receipts Payments
April, 2018 28,660.00 1,70,512.00
May, 2018 400.00 4,765.00
June, 2018 5,50,438.00 2,73,962.90
July, 2018 3,38,715.00 4,98,202.00
August, 2018 21,174.00 1,30,769.00
September, 2018 6,239.00 1,03,367.00
October, 2018 7,83,016.00 42,957.00
November, 2018 54,716.00 3,19,387.00
December, 2018 90,687.00 1,10,378.00
Januaury, 2019 3,014.00 2,04,808.00
February, 2019 4,620.00 8,784.00
March, 2019 2,02,407.00 47,712.00
Total 20,84,086.00 19,15,603.90
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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