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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:-GHARANA |
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| Month | Receipts | Payments |
| April, 2018 | 1,05,400.00 | 82,123.00 |
| May, 2018 | 5,000.00 | 18,414.00 |
| June, 2018 | 0.00 | 14,020.00 |
| July, 2018 | 1,07,155.00 | 1,32,372.00 |
| August, 2018 | 8,502.00 | 24,736.00 |
| September, 2018 | 7,62,408.00 | 1,25,370.00 |
| October, 2018 | 0.00 | 30,120.00 |
| November, 2018 | 1,53,659.00 | 64,590.00 |
| December, 2018 | 8,98,796.00 | 2,71,775.00 |
| Januaury, 2019 | 0.00 | 1,53,513.00 |
| February, 2019 | 5,580.00 | 22,681.00 |
| March, 2019 | 0.00 | 1,26,977.00 |
| Total | 20,46,500.00 | 10,66,691.00 |
| 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 |