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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:-KATHOG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,71,037.47 | 0.00 |
| August, 2018 | 0.00 | 1,02,128.20 |
| September, 2018 | 3,23,049.15 | 83,583.00 |
| October, 2018 | 31,633.50 | 0.00 |
| November, 2018 | 3,56,033.65 | 3,08,198.57 |
| December, 2018 | 0.00 | 3,214.80 |
| Januaury, 2019 | 2,368.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,79,737.25 | 0.00 |
| Total | 16,73,859.02 | 4,97,124.57 |
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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 |