eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-SANGRAH,Village Panchayat & Equivalent:-TIKKERI DASAKNA |
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Month | Receipts | Payments |
April, 2018 | 79,472.00 | 56,459.00 |
May, 2018 | 1,65,750.00 | 84,700.00 |
June, 2018 | 3,062.00 | 60,303.60 |
July, 2018 | 1,30,000.00 | 14,000.00 |
August, 2018 | 0.00 | 16,367.70 |
September, 2018 | 2,68,314.00 | 1,50,689.10 |
October, 2018 | 4,06,017.00 | 1,79,572.00 |
November, 2018 | 3,10,000.00 | 71,046.00 |
December, 2018 | 41,313.00 | 2,93,313.00 |
Januaury, 2019 | 2,98,163.00 | 0.00 |
February, 2019 | 12,773.00 | 1,26,604.00 |
March, 2019 | 1,00,495.00 | 1,33,078.00 |
Total | 18,15,359.00 | 11,86,132.40 |
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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 |