eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-SANGRAH,Village Panchayat & Equivalent:-KOTI DHIMAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,26,190.00 |
May, 2018 | 1,24,050.00 | 1,15,217.00 |
June, 2018 | 2,06,932.00 | 2,53,346.00 |
July, 2018 | 6,00,000.00 | 1,38,473.20 |
August, 2018 | 2,12,500.00 | 3,39,794.00 |
September, 2018 | 55,200.00 | 33,235.40 |
October, 2018 | 0.00 | 44,300.00 |
November, 2018 | 7,56,850.00 | 4,50,835.00 |
December, 2018 | 63,418.00 | 4,15,173.00 |
Januaury, 2019 | 11,70,960.00 | 2,56,181.70 |
February, 2019 | 0.00 | 2,81,829.00 |
March, 2019 | 3,11,390.00 | 6,48,240.00 |
Total | 35,01,300.00 | 33,02,814.30 |
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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 |