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:-SILH |
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Month | Receipts | Payments |
April, 2018 | 3,850.00 | 2,70,540.00 |
May, 2018 | 0.00 | 4,200.00 |
June, 2018 | 18,221.00 | 41,960.00 |
July, 2018 | 1,32,317.00 | 53,922.00 |
August, 2018 | 5,221.00 | 85,065.30 |
September, 2018 | 1,69,344.00 | 1,19,105.50 |
October, 2018 | 18,750.00 | 1,31,899.00 |
November, 2018 | 2,43,100.00 | 1,84,663.00 |
December, 2018 | 8,71,025.00 | 2,16,619.00 |
Januaury, 2019 | 1,12,534.40 | 88,023.40 |
February, 2019 | 1,91,043.00 | 42,694.00 |
March, 2019 | 5,09,340.50 | 5,10,080.40 |
Total | 22,74,745.90 | 17,48,771.60 |
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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 |