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:-THILL
Month Receipts Payments
April, 2018 2,722.00 44,545.00
May, 2018 50,600.00 77,885.00
June, 2018 7,949.00 10,729.00
July, 2018 84,503.00 2,44,743.00
August, 2018 50,443.00 34,386.00
September, 2018 4,26,498.00 30,596.00
October, 2018 212.00 1,06,253.00
November, 2018 58,119.00 49,088.00
December, 2018 9,05,530.00 5,16,074.00
Januaury, 2019 884.00 3,28,179.00
February, 2019 21,107.00 1,96,204.00
March, 2019 1,26,268.00 2,63,716.00
Total 17,34,835.00 19,02,398.00
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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