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:-NAHLIAN
Month Receipts Payments
April, 2018 40,000.00 0.00
May, 2018 3,300.00 42,980.00
June, 2018 1,263.00 1,15,370.00
July, 2018 2,27,028.80 2,53,211.20
August, 2018 82,644.00 11,684.00
September, 2018 22,673.00 12,303.00
October, 2018 5,42,618.00 55,077.20
November, 2018 1,04,613.00 1,34,387.00
December, 2018 6,50,272.00 1,12,072.00
Januaury, 2019 1,410.00 2,03,602.00
February, 2019 38,770.00 1,53,145.00
March, 2019 1,55,725.00 1,88,231.16
Total 18,70,316.80 12,82,062.56
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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