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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-JUBBAL KOTKHAI,Village Panchayat & Equivalent:-JANOL(RAMNAGAR) |
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| Month | Receipts | Payments |
| April, 2018 | 68,550.00 | 0.00 |
| May, 2018 | 96,000.00 | 2,62,891.00 |
| June, 2018 | 3,08,253.00 | 96,358.00 |
| July, 2018 | 2,18,297.70 | 4,54,089.70 |
| August, 2018 | 0.00 | 6,450.00 |
| September, 2018 | 4,19,649.00 | 1,72,617.70 |
| October, 2018 | 0.00 | 78,732.00 |
| November, 2018 | 4,37,120.00 | 3,000.00 |
| December, 2018 | 1,76,500.00 | 1,02,627.70 |
| Januaury, 2019 | 0.00 | 1,27,617.00 |
| February, 2019 | 3,01,000.00 | 1,16,700.00 |
| March, 2019 | 3,31,925.00 | 3,20,540.00 |
| Total | 23,57,294.70 | 17,41,623.10 |
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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 |