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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-KALINDA MATIANA |
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| Month | Receipts | Payments |
| April, 2018 | 78,998.00 | 54,144.00 |
| May, 2018 | 0.00 | 2,32,277.70 |
| June, 2018 | 99,569.00 | 1,86,200.00 |
| July, 2018 | 2,45,075.00 | 1,85,692.00 |
| August, 2018 | 5,380.00 | 73,645.00 |
| September, 2018 | 4,33,375.00 | 0.00 |
| October, 2018 | 18,750.00 | 29,938.00 |
| November, 2018 | 24,786.00 | 1,32,092.00 |
| December, 2018 | 3,87,037.00 | 0.00 |
| Januaury, 2019 | 1,60,500.00 | 1,56,943.00 |
| February, 2019 | 1,23,176.00 | 40,150.00 |
| March, 2019 | 2,59,252.00 | 1,22,076.35 |
| Total | 18,35,898.00 | 12,13,158.05 |
| 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 |