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:-GHER |
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Month | Receipts | Payments |
April, 2018 | 2,33,165.00 | 2,15,433.70 |
May, 2018 | 1,82,345.00 | 2,59,404.70 |
June, 2018 | 2,35,445.00 | 3,33,180.00 |
July, 2018 | 1,85,877.00 | 1,52,746.70 |
August, 2018 | 82,436.00 | 1,30,391.00 |
September, 2018 | 1,18,750.00 | 78,679.00 |
October, 2018 | 1,98,882.00 | 39,317.00 |
November, 2018 | 65,580.00 | 66,960.00 |
December, 2018 | 12,14,814.00 | 7,603.26 |
Januaury, 2019 | 1,56,790.00 | 1,12,756.10 |
February, 2019 | 12,022.00 | 1,70,582.00 |
March, 2019 | 1,88,829.00 | 5,30,332.00 |
Total | 28,74,935.00 | 20,97,385.46 |
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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 |