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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:-TRIPAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,400.00 | 41,504.00 |
| May, 2018 | 900.00 | 2,07,303.00 |
| June, 2018 | 0.00 | 92,954.00 |
| July, 2018 | 4,88,158.00 | 2,86,550.00 |
| August, 2018 | 1,50,200.00 | 5,01,035.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 50,000.00 | 80,394.00 |
| November, 2018 | 1,559.00 | 83,994.00 |
| December, 2018 | 1,01,396.00 | 1,05,380.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 7,94,613.00 | 13,99,114.00 |
| 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 |