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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:-MUHAL |
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| Month | Receipts | Payments |
| April, 2018 | 6,250.00 | 1,12,015.00 |
| May, 2018 | 4,47,020.00 | 3,03,022.50 |
| June, 2018 | 1,02,500.00 | 2,87,304.00 |
| July, 2018 | 3,46,210.00 | 3,80,936.00 |
| August, 2018 | 1,52,424.00 | 1,12,620.00 |
| September, 2018 | 1,060.00 | 1,65,330.00 |
| October, 2018 | 1,99,661.00 | 2,98,601.00 |
| November, 2018 | 1,01,503.00 | 1,76,596.00 |
| December, 2018 | 17,58,155.00 | 1,92,540.00 |
| Januaury, 2019 | 1,000.00 | 1,49,171.00 |
| February, 2019 | 1,002.00 | 1,60,334.00 |
| March, 2019 | 4,54,785.00 | 4,05,748.80 |
| Total | 35,71,570.00 | 27,44,218.30 |
| 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 |