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:-BAG |
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Month | Receipts | Payments |
April, 2018 | 27,727.00 | 1,29,678.00 |
May, 2018 | 91,065.00 | 59,843.00 |
June, 2018 | 0.00 | 86,073.00 |
July, 2018 | 2,01,577.00 | 1,94,086.00 |
August, 2018 | 6,32,616.00 | 62,329.00 |
September, 2018 | 1,26,530.00 | 18,970.00 |
October, 2018 | 200.00 | 4,01,487.00 |
November, 2018 | 1,02,999.00 | 3,46,109.00 |
December, 2018 | 6,23,351.00 | 1,26,090.00 |
Januaury, 2019 | 10,000.00 | 1,06,239.00 |
February, 2019 | 1,82,825.00 | 34,768.00 |
March, 2019 | 77,478.00 | 1,89,326.00 |
Total | 20,76,368.00 | 17,54,998.00 |
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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 |