|
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:-NAV SHEHRA |
||
| Month | Receipts | Payments |
| April, 2018 | 54,900.00 | 89,490.00 |
| May, 2018 | 67,766.00 | 16,702.00 |
| June, 2018 | 11,332.00 | 84,065.00 |
| July, 2018 | 90,742.00 | 70,661.00 |
| August, 2018 | 3,73,951.00 | 97,528.00 |
| September, 2018 | 20,084.00 | 68,209.43 |
| October, 2018 | 18,750.00 | 37,878.00 |
| November, 2018 | 57,600.00 | 87,507.00 |
| December, 2018 | 7,46,062.00 | 80,523.00 |
| Januaury, 2019 | 11,600.00 | 3,36,510.00 |
| February, 2019 | 1,07,181.00 | 65,961.00 |
| March, 2019 | 3,64,869.24 | 4,08,239.00 |
| Total | 19,24,837.24 | 14,43,273.43 |
| 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 |