|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-SHILLAI,Village Panchayat & Equivalent:-PANOG |
||
| Month | Receipts | Payments |
| April, 2018 | 1,80,025.00 | 4,07,909.90 |
| May, 2018 | 1,00,900.00 | 4,60,336.90 |
| June, 2018 | 1,00,735.00 | 2,40,396.35 |
| July, 2018 | 6,48,985.00 | 9,45,125.00 |
| August, 2018 | 12,500.00 | 6,66,216.60 |
| September, 2018 | 9,35,897.00 | 1,48,352.95 |
| October, 2018 | 72,000.00 | 2,05,987.00 |
| November, 2018 | 1,15,200.00 | 1,84,810.00 |
| December, 2018 | 4,81,713.00 | 2,29,800.00 |
| Januaury, 2019 | 76,872.00 | 0.00 |
| February, 2019 | 1,50,000.00 | 0.00 |
| March, 2019 | 1,10,192.00 | 2,25,347.36 |
| Total | 29,85,019.00 | 37,14,282.06 |
| 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 |