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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:-DAREEN |
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| Month | Receipts | Payments |
| April, 2018 | 5,010.00 | 1,38,710.00 |
| May, 2018 | 9,958.00 | 4,29,501.00 |
| June, 2018 | 20,190.00 | 1,09,228.00 |
| July, 2018 | 83,600.00 | 1,92,478.00 |
| August, 2018 | 4,21,905.00 | 34,532.00 |
| September, 2018 | 29,185.00 | 1,82,989.00 |
| October, 2018 | 9,88,727.00 | 1,02,319.00 |
| November, 2018 | 1,04,760.00 | 218.00 |
| December, 2018 | 21,725.00 | 1,81,064.00 |
| Januaury, 2019 | 8,65,662.00 | 2,74,135.00 |
| February, 2019 | 15,000.00 | 1,50,305.00 |
| March, 2019 | 2,71,242.00 | 3,65,581.00 |
| Total | 28,36,964.00 | 21,61,060.00 |
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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 |