|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PAONTA SAHIB,Village Panchayat & Equivalent:-POKA |
||
| Month | Receipts | Payments |
| April, 2018 | 62,217.00 | 4,14,370.00 |
| May, 2018 | 1,91,530.00 | 3,85,302.00 |
| June, 2018 | 510.00 | 2,64,461.00 |
| July, 2018 | 39,270.00 | 1,08,488.00 |
| August, 2018 | 665.00 | 1,46,659.00 |
| September, 2018 | 5,85,211.00 | 44,555.00 |
| October, 2018 | 56,069.00 | 96,762.60 |
| November, 2018 | 41,630.00 | 88,849.00 |
| December, 2018 | 6,26,616.00 | 66,335.50 |
| Januaury, 2019 | 87,090.00 | 17,440.00 |
| February, 2019 | 12,610.00 | 69,061.00 |
| March, 2019 | 1,69,236.00 | 86,005.90 |
| Total | 18,72,654.00 | 17,88,289.00 |
| 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 |