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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:-ALUHA |
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| Month | Receipts | Payments |
| April, 2018 | 44,049.00 | 7,900.00 |
| May, 2018 | 1,02,500.00 | 0.00 |
| June, 2018 | 4,51,190.00 | 0.00 |
| July, 2018 | 1,00,000.00 | 0.00 |
| August, 2018 | 7,484.00 | 0.00 |
| September, 2018 | 20,070.00 | 0.00 |
| October, 2018 | 8,36,980.00 | 27,433.00 |
| November, 2018 | 2,84,350.00 | 19,760.00 |
| December, 2018 | 31,942.00 | 10,22,929.00 |
| Januaury, 2019 | 0.00 | 41,631.00 |
| February, 2019 | 0.00 | 2,87,987.00 |
| March, 2019 | 0.00 | 74,547.00 |
| Total | 18,78,565.00 | 14,82,187.00 |
| 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 |