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:-BARI KHAS |
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Month | Receipts | Payments |
April, 2018 | 1,72,319.00 | 1,81,847.00 |
May, 2018 | 1,01,000.00 | 0.00 |
June, 2018 | 70,050.00 | 1,53,982.00 |
July, 2018 | 62,947.00 | 3,440.00 |
August, 2018 | 0.00 | 29,770.00 |
September, 2018 | 4,32,888.00 | 34,219.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 38,567.00 |
Januaury, 2019 | 0.00 | 1,800.00 |
February, 2019 | 0.00 | 38,749.00 |
March, 2019 | 0.00 | 7,155.00 |
Total | 8,39,204.00 | 4,89,529.00 |
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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 |