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:-DOHAG PALOTI |
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Month | Receipts | Payments |
April, 2018 | 6,405.00 | 35,315.00 |
May, 2018 | 3,170.00 | 73,900.00 |
June, 2018 | 1,351.00 | 1,41,934.70 |
July, 2018 | 2,41,745.00 | 1,61,382.10 |
August, 2018 | 13,000.00 | 39,447.66 |
September, 2018 | 85,061.00 | 13,500.00 |
October, 2018 | 600.00 | 74,354.00 |
November, 2018 | 63,471.00 | 30,630.00 |
December, 2018 | 1,01,128.00 | 42,250.00 |
Januaury, 2019 | 7,61,002.00 | 1,95,812.00 |
February, 2019 | 5,918.00 | 94,307.00 |
March, 2019 | 1,46,583.00 | 3,19,072.50 |
Total | 14,29,434.00 | 12,21,904.96 |
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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 |