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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:-BARI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,671.00 | 2,02,489.00 |
| May, 2018 | 425.00 | 1,00,566.00 |
| June, 2018 | 8,391.00 | 1,61,013.00 |
| July, 2018 | 3,07,163.00 | 1,85,404.70 |
| August, 2018 | 10.00 | 21,548.00 |
| September, 2018 | 5,15,379.00 | 49,239.00 |
| October, 2018 | 1,35,683.00 | 1,09,970.00 |
| November, 2018 | 1,83,742.00 | 2,83,750.00 |
| December, 2018 | 5,93,321.00 | 1,03,543.00 |
| Januaury, 2019 | 81.00 | 3,40,447.00 |
| February, 2019 | 86,350.00 | 1,41,842.00 |
| March, 2019 | 2,87,420.00 | 2,52,612.10 |
| Total | 21,21,636.00 | 19,52,423.80 |
| 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 |