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:-SIHORPAI
Month Receipts Payments
April, 2018 9,799.00 69,282.00
May, 2018 2,01,450.00 1,843.00
June, 2018 5,726.00 2,13,901.00
July, 2018 1,32,730.00 2,85,398.00
August, 2018 1,26,055.00 96,068.00
September, 2018 10,15,780.00 1,06,752.00
October, 2018 4,01,000.00 2,96,897.00
November, 2018 1,85,430.00 2,89,585.00
December, 2018 45,510.00 2,04,445.00
Januaury, 2019 9,39,308.00 4,34,930.80
February, 2019 17,407.00 2,65,404.00
March, 2019 1,46,941.00 2,39,198.00
Total 32,27,136.00 25,03,703.80
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM
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