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:-LUTHAN |
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Month | Receipts | Payments |
April, 2018 | 28,660.00 | 1,70,512.00 |
May, 2018 | 400.00 | 4,765.00 |
June, 2018 | 5,50,438.00 | 2,73,962.90 |
July, 2018 | 3,38,715.00 | 4,98,202.00 |
August, 2018 | 21,174.00 | 1,30,769.00 |
September, 2018 | 6,239.00 | 1,03,367.00 |
October, 2018 | 7,83,016.00 | 42,957.00 |
November, 2018 | 54,716.00 | 3,19,387.00 |
December, 2018 | 90,687.00 | 1,10,378.00 |
Januaury, 2019 | 3,014.00 | 2,04,808.00 |
February, 2019 | 4,620.00 | 8,784.00 |
March, 2019 | 2,02,407.00 | 47,712.00 |
Total | 20,84,086.00 | 19,15,603.90 |
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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 |