eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-DHAVAS |
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Month | Receipts | Payments |
April, 2018 | 77,900.00 | 3,67,670.00 |
May, 2018 | 0.00 | 3,80,595.00 |
June, 2018 | 70,000.00 | 3,46,275.00 |
July, 2018 | 55,950.00 | 2,98,421.00 |
August, 2018 | 0.00 | 3,03,665.00 |
September, 2018 | 77,290.00 | 3,00,625.00 |
October, 2018 | 1,00,000.00 | 1,46,645.00 |
November, 2018 | 2,75,000.00 | 2,18,700.00 |
December, 2018 | 3,54,380.00 | 1,26,205.00 |
Januaury, 2019 | 0.00 | 2,50,150.00 |
February, 2019 | 5,80,000.00 | 2,40,088.00 |
March, 2019 | 14,07,226.00 | 7,02,409.00 |
Total | 29,97,746.00 | 36,81,448.00 |
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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 |