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:-GARAWAG |
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Month | Receipts | Payments |
April, 2018 | 52,442.00 | 0.00 |
May, 2018 | 3,90,500.00 | 89,760.00 |
June, 2018 | 63,154.00 | 1,99,237.00 |
July, 2018 | 18,272.00 | 87,600.00 |
August, 2018 | 5,355.00 | 1,43,970.00 |
September, 2018 | 6,40,682.00 | 2,12,792.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 7,00,000.00 | 26,370.00 |
December, 2018 | 6,04,949.00 | 1,51,949.00 |
Januaury, 2019 | 19,514.00 | 0.00 |
February, 2019 | 0.00 | 36,000.00 |
March, 2019 | 18,593.00 | 4,86,598.41 |
Total | 25,13,461.00 | 14,34,276.41 |
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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 |