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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 |
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| Month | Receipts | Payments |
| April, 2018 | 1,95,49,316.00 | 37,53,749.00 |
| May, 2018 | 1,07,50,559.00 | 12,76,202.00 |
| June, 2018 | 98,42,910.00 | 53,88,986.00 |
| July, 2018 | 49,18,468.00 | 20,11,615.00 |
| August, 2018 | 80,80,312.00 | 49,08,549.00 |
| September, 2018 | 62,25,541.00 | 77,28,984.00 |
| October, 2018 | 12,03,300.00 | 46,72,376.00 |
| November, 2018 | 16,60,922.00 | 61,16,659.00 |
| December, 2018 | 84,70,324.00 | 1,07,91,655.00 |
| Januaury, 2019 | 27,66,463.00 | 31,42,127.00 |
| February, 2019 | 23,17,839.00 | 19,91,938.00 |
| March, 2019 | 98,96,702.00 | 51,43,512.00 |
| Total | 8,56,82,656.00 | 5,69,26,352.00 |
| 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 |