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:-PUKHRU |
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Month | Receipts | Payments |
April, 2018 | 1,910.00 | 1,99,472.00 |
May, 2018 | 4,33,254.00 | 1,10,381.00 |
June, 2018 | 2,27,320.00 | 1,38,818.00 |
July, 2018 | 3,73,342.00 | 42,157.00 |
August, 2018 | 35,936.00 | 49,768.00 |
September, 2018 | 33,000.00 | 21,552.00 |
October, 2018 | 400.00 | 1,23,094.00 |
November, 2018 | 57,772.00 | 97,168.00 |
December, 2018 | 4,11,064.00 | 1,86,116.00 |
Januaury, 2019 | 2,00,200.00 | 2,26,983.00 |
February, 2019 | 12,586.00 | 1,41,064.00 |
March, 2019 | 1,72,700.00 | 1,35,794.00 |
Total | 19,59,484.00 | 14,72,367.00 |
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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 |