|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-CHAMBA,Block Panchayat & Equivalent:-TISA,Village Panchayat & Equivalent:-DIYOLA |
||
| Month | Receipts | Payments |
| April, 2018 | 71,581.00 | 54,000.00 |
| May, 2018 | 53,250.00 | 39,825.00 |
| June, 2018 | 36,388.00 | 4,86,255.00 |
| July, 2018 | 53,250.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 28,882.00 | 0.00 |
| October, 2018 | 5,26,140.00 | 1,72,860.00 |
| November, 2018 | 15,936.00 | 72,860.00 |
| December, 2018 | 80,000.00 | 1,64,985.00 |
| Januaury, 2019 | 5,41,624.00 | 2,16,660.00 |
| February, 2019 | 1,30,000.00 | 65,000.00 |
| March, 2019 | 1,23,576.00 | 4,20,268.00 |
| Total | 16,60,627.00 | 16,92,713.00 |
| 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 |