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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-DEHRA GOPIPUR,Village Panchayat & Equivalent:-SALIHAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,050.00 | 0.00 |
| May, 2018 | 3,810.00 | 3,030.00 |
| June, 2018 | 1,484.00 | 4,354.00 |
| July, 2018 | 70,000.00 | 45,855.00 |
| August, 2018 | 349.00 | 15,812.00 |
| September, 2018 | 0.00 | 77,782.00 |
| October, 2018 | 0.00 | 42,830.00 |
| November, 2018 | 1,31,780.00 | 2,16,335.00 |
| December, 2018 | 61,506.00 | 65,674.00 |
| Januaury, 2019 | 3,200.00 | 2,97,698.00 |
| February, 2019 | 10,74,339.00 | 1,46,073.00 |
| March, 2019 | 2,09,401.00 | 7,71,001.00 |
| Total | 15,60,919.00 | 16,86,444.00 |
| 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 |