eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-JOKHAR (BP) |
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Month | Receipts | Payments |
April, 2018 | 44,550.00 | 24,000.00 |
May, 2018 | 70,000.00 | 2,03,112.00 |
June, 2018 | 23,754.00 | 3,72,510.00 |
July, 2018 | 4,94,350.00 | 3,000.00 |
August, 2018 | 70,355.00 | 1,72,732.00 |
September, 2018 | 3,11,798.00 | 3,47,822.00 |
October, 2018 | 36,440.00 | 85,417.00 |
November, 2018 | 0.00 | 36,795.00 |
December, 2018 | 3,12,809.00 | 1,25,910.00 |
Januaury, 2019 | 13,068.00 | 40,100.00 |
February, 2019 | 0.00 | 70,762.00 |
March, 2019 | 3,38,411.00 | 2,62,539.00 |
Total | 17,15,535.00 | 17,44,699.00 |
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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 |