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:-BAN KHANDI |
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Month | Receipts | Payments |
April, 2018 | 2,67,960.00 | 1,54,543.00 |
May, 2018 | 330.00 | 1,01,245.00 |
June, 2018 | 35,130.00 | 1,29,387.00 |
July, 2018 | 2,95,809.00 | 1,76,969.00 |
August, 2018 | 51,682.00 | 6,859.00 |
September, 2018 | 4,57,815.00 | 1,64,311.00 |
October, 2018 | 640.00 | 54,322.00 |
November, 2018 | 58,000.00 | 2,58,145.00 |
December, 2018 | 4,84,749.00 | 500.00 |
Januaury, 2019 | 0.00 | 85,957.00 |
February, 2019 | 60,328.00 | 66,585.00 |
March, 2019 | 52,626.50 | 1,45,048.00 |
Total | 17,65,069.50 | 13,43,871.00 |
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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 |