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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:-RAJOL |
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| Month | Receipts | Payments |
| April, 2018 | 45,214.00 | 3,22,173.50 |
| May, 2018 | 1,24,000.00 | 37,104.00 |
| June, 2018 | 1,39,800.00 | 2,76,699.00 |
| July, 2018 | 1,21,646.00 | 1,05,422.00 |
| August, 2018 | 42,197.00 | 23,320.00 |
| September, 2018 | 4,41,519.00 | 3,22,542.00 |
| October, 2018 | 2,35,500.00 | 61,700.00 |
| November, 2018 | 1,04,337.00 | 20,750.00 |
| December, 2018 | 3,95,856.00 | 1,16,525.50 |
| Januaury, 2019 | 957.00 | 1,17,950.00 |
| February, 2019 | 2,51,865.00 | 1,44,819.00 |
| March, 2019 | 72,000.00 | 2,57,525.00 |
| Total | 19,74,891.00 | 18,06,530.00 |
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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 |