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:-JHARUNDI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 75,347.00 | 1,43,984.00 |
June, 2018 | 7,520.00 | 1,39,889.00 |
July, 2018 | 4,43,546.00 | 1,52,175.00 |
August, 2018 | 0.00 | 29,292.00 |
September, 2018 | 6,04,226.00 | 16,042.00 |
October, 2018 | 27,465.00 | 2,80,195.00 |
November, 2018 | 1,18,211.00 | 2,14,335.00 |
December, 2018 | 8,465.00 | 0.00 |
Januaury, 2019 | 4,34,204.00 | 2,68,053.00 |
February, 2019 | 68,603.00 | 1,72,946.00 |
March, 2019 | 29,554.90 | 14,339.00 |
Total | 18,17,141.90 | 14,31,250.00 |
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 |