|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-JUBBAL KOTKHAI,Village Panchayat & Equivalent:-DHAR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,70,275.00 |
| May, 2018 | 0.00 | 3,33,040.00 |
| June, 2018 | 3,55,328.00 | 3,14,951.00 |
| July, 2018 | 5,77,850.00 | 7,41,125.00 |
| August, 2018 | 83,755.00 | 12,475.00 |
| September, 2018 | 4,70,645.00 | 63,100.00 |
| October, 2018 | 86,080.00 | 69,700.00 |
| November, 2018 | 0.00 | 88,000.00 |
| December, 2018 | 4,57,703.00 | 99,576.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 5,00,000.00 | 0.00 |
| March, 2019 | 96,213.00 | 1,73,560.00 |
| Total | 26,27,574.00 | 20,65,802.00 |
| Back | ||
| 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 |