|
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:-SAKHOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,11,878.00 | 10,45,432.00 |
| May, 2018 | 1,00,450.00 | 0.00 |
| June, 2018 | 4,04,987.00 | 3,78,519.70 |
| July, 2018 | 2,98,750.00 | 2,98,443.00 |
| August, 2018 | 600.00 | 0.00 |
| September, 2018 | 1,27,672.00 | 654.70 |
| October, 2018 | 5,10,652.00 | 0.00 |
| November, 2018 | 98,000.00 | 0.00 |
| December, 2018 | 1,16,893.00 | 2,34,628.70 |
| Januaury, 2019 | 5,67,778.00 | 98,000.00 |
| February, 2019 | 66,380.00 | 2,39,806.00 |
| March, 2019 | 80.00 | 2,65,318.70 |
| Total | 33,04,120.00 | 25,60,802.80 |
| 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 |