eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG |
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Month | Receipts | Payments |
April, 2018 | 9,05,500.00 | 6,87,921.00 |
May, 2018 | 7,50,000.00 | 13,85,674.00 |
June, 2018 | 28,78,655.00 | 2,38,907.00 |
July, 2018 | 2,24,796.75 | 8,59,759.75 |
August, 2018 | 61,836.00 | 31,04,143.75 |
September, 2018 | 44,79,693.00 | 10,03,580.00 |
October, 2018 | 26,06,750.00 | 41,49,551.00 |
November, 2018 | 10,03,769.00 | 10,06,727.70 |
December, 2018 | 12,91,371.00 | 11,29,421.00 |
Januaury, 2019 | 38,21,500.00 | 9,90,390.70 |
February, 2019 | 72,03,665.00 | 12,73,837.00 |
March, 2019 | 6,96,582.25 | 21,86,357.00 |
Total | 2,59,24,118.00 | 1,80,16,269.90 |
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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 |