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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:-GHURKAL |
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| Month | Receipts | Payments |
| April, 2018 | 7,650.00 | 1,41,526.00 |
| May, 2018 | 23,131.00 | 1,43,429.00 |
| June, 2018 | 47,192.00 | 1,49,961.00 |
| July, 2018 | 1,85,088.00 | 2,53,056.00 |
| August, 2018 | 16,759.00 | 25,770.00 |
| September, 2018 | 57,000.00 | 1,10,952.00 |
| October, 2018 | 2,54,700.00 | 18,644.00 |
| November, 2018 | 1,80,025.00 | 92,849.00 |
| December, 2018 | 2,77,978.00 | 94,508.00 |
| Januaury, 2019 | 2,800.00 | 1,58,026.00 |
| February, 2019 | 12,21,880.00 | 1,21,304.00 |
| March, 2019 | 31,790.00 | 10,83,648.20 |
| Total | 23,05,993.00 | 23,93,673.20 |
| 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 |