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:-PAISA KHAS
Month	Receipts	Payments
April, 2018	22,82,399.50	26,69,646.24
May, 2018	18,873.00	14,724.00
June, 2018	2,19,372.00	1,95,747.00
July, 2018	1,56,287.00	2,26,852.00
August, 2018	3,73,600.00	33,406.00
September, 2018	59,520.00	2,51,933.00
October, 2018	6,37,982.00	96,730.00
November, 2018	1,13,780.00	2,79,457.00
December, 2018	0.00	2,19,925.00
Januaury, 2019	7,31,966.00	6,29,905.00
February, 2019	4,52,383.00	4,22,256.00
March, 2019	17,39,178.26	5,83,050.26
Total	67,85,340.76	56,23,631.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM

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