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:-TIHRI
Month Receipts Payments
April, 2018 6,200.00 0.00
May, 2018 4,813.00 29,320.00
June, 2018 3,32,230.00 1,43,744.00
July, 2018 11,76,650.00 5,01,658.00
August, 2018 2,01,297.00 1,76,756.90
September, 2018 7,83,015.00 0.00
October, 2018 800.00 8,272.00
November, 2018 3,68,800.00 2,71,649.00
December, 2018 27,940.00 1,51,037.00
Januaury, 2019 8,30,276.00 4,730.00
February, 2019 419.00 51,872.00
March, 2019 1,41,925.00 61,945.90
Total 38,74,365.00 14,00,984.80
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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