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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:-DHANOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 58,569.00 |
| May, 2018 | 3,940.00 | 1,40,044.00 |
| June, 2018 | 4,492.00 | 59,340.80 |
| July, 2018 | 70,600.00 | 1,12,412.80 |
| August, 2018 | 25,000.00 | 1,64,590.00 |
| September, 2018 | 692.00 | 4,907.00 |
| October, 2018 | 5,14,673.00 | 6,06,601.10 |
| November, 2018 | 2,22,600.00 | 4,23,375.70 |
| December, 2018 | 73,796.00 | 1,00,287.36 |
| Januaury, 2019 | 0.00 | 1,64,086.00 |
| February, 2019 | 8,08,846.00 | 1,03,087.00 |
| March, 2019 | 10,39,287.50 | 2,55,508.50 |
| Total | 27,63,926.50 | 21,92,809.26 |
| 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 |