eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-NANKHARI,Village Panchayat & Equivalent:-MAJHOLI TIPPER |
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Month | Receipts | Payments |
April, 2018 | 2,24,190.00 | 0.00 |
May, 2018 | 19,180.00 | 6,30,685.00 |
June, 2018 | 8,77,021.00 | 30,404.00 |
July, 2018 | 0.00 | 3,46,904.00 |
August, 2018 | 6,885.00 | 2,33,115.00 |
September, 2018 | 6,81,020.00 | 2,43,083.00 |
October, 2018 | 1,48,500.00 | 1,11,049.00 |
November, 2018 | 0.00 | 1,22,527.00 |
December, 2018 | 6,17,038.00 | 36,626.00 |
Januaury, 2019 | 0.00 | 2,98,056.00 |
February, 2019 | 2,16,300.00 | 3,17,600.00 |
March, 2019 | 22,990.00 | 1,67,000.00 |
Total | 28,13,124.00 | 25,37,049.00 |
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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 |