eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-THAROCH |
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Month | Receipts | Payments |
April, 2018 | 1,05,481.00 | 7,57,303.00 |
May, 2018 | 1,578.00 | 2,75,325.00 |
June, 2018 | 1,60,034.00 | 9,92,520.00 |
July, 2018 | 1,10,450.00 | 0.00 |
August, 2018 | 78,952.00 | 4,40,461.00 |
September, 2018 | 9,95,045.00 | 1,57,619.00 |
October, 2018 | 2,25,522.00 | 1,46,854.00 |
November, 2018 | 2,70,000.00 | 50,910.00 |
December, 2018 | 1,60,649.00 | 3,26,633.30 |
Januaury, 2019 | 0.00 | 1,89,820.00 |
February, 2019 | 25,94,060.70 | 1,31,595.70 |
March, 2019 | 1,61,309.00 | 1,58,551.00 |
Total | 48,63,080.70 | 36,27,592.00 |
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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 |