eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-KHUNDNEOL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,50,285.00 |
May, 2018 | 34,350.00 | 42,850.00 |
June, 2018 | 30.00 | 25,676.00 |
July, 2018 | 62,769.00 | 56,470.00 |
August, 2018 | 0.00 | 54,865.00 |
September, 2018 | 1,32,727.00 | 27,410.00 |
October, 2018 | 72,900.00 | 40,007.00 |
November, 2018 | 0.00 | 31,690.00 |
December, 2018 | 45,000.00 | 1,32,690.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,45,000.00 | 2,26,011.00 |
March, 2019 | 14,06,051.62 | 7,57,455.00 |
Total | 20,98,827.62 | 15,45,409.00 |
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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 |