eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-KALJAR MATIANA |
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Month | Receipts | Payments |
April, 2018 | 69,185.00 | 1,15,025.00 |
May, 2018 | 5,300.00 | 3,986.00 |
June, 2018 | 1,67,227.00 | 1,96,655.00 |
July, 2018 | 49,200.00 | 50,845.00 |
August, 2018 | 49,735.00 | 58,289.00 |
September, 2018 | 7,94,422.00 | 26,550.00 |
October, 2018 | 6,900.00 | 1,350.00 |
November, 2018 | 72,759.00 | 1,25,433.20 |
December, 2018 | 3,93,992.30 | 4,28,468.70 |
Januaury, 2019 | 3,51,763.00 | 28,969.70 |
February, 2019 | 30,000.00 | 78,652.80 |
March, 2019 | 15,429.00 | 1,15,372.20 |
Total | 20,05,912.30 | 12,29,596.60 |
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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 |