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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:-SURANI |
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| Month | Receipts | Payments |
| April, 2018 | 99,406.00 | 258.00 |
| May, 2018 | 1,065.00 | 1,010.00 |
| June, 2018 | 2,45,973.00 | 2,44,015.00 |
| July, 2018 | 14,555.00 | 2,41,131.00 |
| August, 2018 | 25,000.00 | 18,904.00 |
| September, 2018 | 18,750.00 | 3,65,008.00 |
| October, 2018 | 7,50,093.00 | 1,76,457.00 |
| November, 2018 | 85,980.00 | 86,430.00 |
| December, 2018 | 7,99,906.00 | 2,00,500.00 |
| Januaury, 2019 | 4,292.00 | 4,64,430.00 |
| February, 2019 | 6,969.00 | 700.00 |
| March, 2019 | 0.00 | 1,65,483.00 |
| Total | 20,51,989.00 | 19,64,326.00 |
| 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 |