eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-LAHUL AND SPITI,Block Panchayat & Equivalent:-LAHUL,Village Panchayat & Equivalent:-TRILOKNATH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,73,310.00 |
May, 2018 | 52,198.00 | 2,53,319.50 |
June, 2018 | 333.00 | 2,37,379.00 |
July, 2018 | 970.00 | 1,28,725.00 |
August, 2018 | 12,19,950.00 | 1,89,464.00 |
September, 2018 | 87,336.00 | 66,908.00 |
October, 2018 | 3,19,358.00 | 5,07,513.00 |
November, 2018 | 75,267.00 | 61,290.00 |
December, 2018 | 40,810.00 | 2,07,341.00 |
Januaury, 2019 | 9,11,496.00 | 413.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 27,07,718.00 | 19,25,662.50 |
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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 |