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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:-DOL KHARIYAN |
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| Month | Receipts | Payments |
| April, 2018 | 6,496.00 | 0.00 |
| May, 2018 | 73,600.00 | 3,37,993.00 |
| June, 2018 | 2,60,139.00 | 2,76,238.00 |
| July, 2018 | 1,35,390.00 | 3,06,949.00 |
| August, 2018 | 1,15,026.00 | 23,450.00 |
| September, 2018 | 7,03,536.00 | 2,100.00 |
| October, 2018 | 5,234.00 | 1,75,775.00 |
| November, 2018 | 81,382.00 | 3,33,384.00 |
| December, 2018 | 11,65,092.00 | 1,29,805.00 |
| Januaury, 2019 | 40,000.00 | 2,92,202.00 |
| February, 2019 | 33,690.00 | 1,67,505.00 |
| March, 2019 | 3,51,350.00 | 5,70,347.00 |
| Total | 29,70,935.00 | 26,15,748.00 |
| 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 |