|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU |
||
| Month | Receipts | Payments |
| April, 2018 | 6,42,500.00 | 6,18,093.00 |
| May, 2018 | 5,00,000.00 | 9,32,007.00 |
| June, 2018 | 7,00,000.00 | 5,93,145.00 |
| July, 2018 | 17,88,431.00 | 14,14,127.00 |
| August, 2018 | 7,58,570.00 | 20,73,144.00 |
| September, 2018 | 33,37,435.00 | 6,60,190.00 |
| October, 2018 | 2,80,500.00 | 7,12,454.00 |
| November, 2018 | 18,60,000.00 | 21,18,028.00 |
| December, 2018 | 16,89,000.00 | 7,90,470.00 |
| Januaury, 2019 | 9,42,500.00 | 13,07,147.00 |
| February, 2019 | 7,50,000.00 | 20,66,314.00 |
| March, 2019 | 41,87,889.00 | 24,28,261.00 |
| Total | 1,74,36,825.00 | 1,57,13,380.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |