|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-DHARMPUR,Village Panchayat & Equivalent:-KOON (DPR) |
||
| Month | Receipts | Payments |
| April, 2018 | 33,100.00 | 1,48,372.00 |
| May, 2018 | 45,000.00 | 600.00 |
| June, 2018 | 10,200.00 | 19,238.00 |
| July, 2018 | 0.00 | 13,678.00 |
| August, 2018 | 200.00 | 31,308.00 |
| September, 2018 | 2,95,157.00 | 17.70 |
| October, 2018 | 10,600.00 | 94,640.00 |
| November, 2018 | 1,85,000.00 | 42,611.00 |
| December, 2018 | 280.00 | 85,400.00 |
| Januaury, 2019 | 2,63,700.00 | 1,13,740.00 |
| February, 2019 | 51,300.00 | 1,75,929.00 |
| March, 2019 | 1,21,010.00 | 86,424.00 |
| Total | 10,15,547.00 | 8,11,957.70 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |