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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:-BHATOLI PHO KORIAN |
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| Month | Receipts | Payments |
| April, 2018 | 7,900.00 | 73,047.00 |
| May, 2018 | 0.00 | 50,405.00 |
| June, 2018 | 0.00 | 23,420.00 |
| July, 2018 | 2,26,350.00 | 1,23,526.00 |
| August, 2018 | 50,000.00 | 3,417.40 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,11,381.75 | 2,42,016.80 |
| Total | 8,95,631.75 | 5,15,832.20 |
| 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 |