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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-GORALI -MADAWAG |
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| Month | Receipts | Payments |
| April, 2018 | 64,779.00 | 1,55,568.00 |
| May, 2018 | 0.00 | 98,605.00 |
| June, 2018 | 1,23,713.00 | 1,80,888.00 |
| July, 2018 | 41,572.00 | 1,93,831.00 |
| August, 2018 | 70,565.00 | 2,59,255.00 |
| September, 2018 | 1,20,945.00 | 0.00 |
| October, 2018 | 8,08,634.00 | 2,13,750.00 |
| November, 2018 | 2,35,894.00 | 2,43,015.00 |
| December, 2018 | 11,21,797.00 | 74,200.00 |
| Januaury, 2019 | 17,104.00 | 5,37,838.00 |
| February, 2019 | 15,000.00 | 3,04,656.00 |
| March, 2019 | 1,32,858.70 | 1,84,932.70 |
| Total | 27,52,861.70 | 24,46,538.70 |
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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 |