eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-MATAL |
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Month | Receipts | Payments |
April, 2018 | 64,600.00 | 5,32,856.00 |
May, 2018 | 3,00,000.00 | 1,14,445.00 |
June, 2018 | 86,769.00 | 0.00 |
July, 2018 | 12,500.00 | 1,10,785.00 |
August, 2018 | 70,355.00 | 60,954.00 |
September, 2018 | 6,06,696.00 | 2,93,124.00 |
October, 2018 | 1,00,000.00 | 1,57,595.00 |
November, 2018 | 0.00 | 2,06,965.00 |
December, 2018 | 10,35,514.00 | 44,523.00 |
Januaury, 2019 | 1,50,000.00 | 2,74,375.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 67,800.00 |
Total | 24,26,434.00 | 18,63,422.00 |
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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 |