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:-SHIV NATH
Month Receipts Payments
April, 2018 0.00 2,65,871.00
May, 2018 0.00 4,950.00
June, 2018 45,010.00 1,68,516.40
July, 2018 3,36,583.00 2,71,442.40
August, 2018 79,755.00 45,502.00
September, 2018 2,273.00 2,080.00
October, 2018 5,71,514.00 1,19,329.00
November, 2018 78,906.00 1,32,697.40
December, 2018 90,369.00 1,50,442.00
Januaury, 2019 0.00 2,45,776.40
February, 2019 35,078.00 1,86,754.00
March, 2019 10,93,957.00 44,396.00
Total 23,33,445.00 16,37,756.60
Back
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