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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:-KALBOG |
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| Month | Receipts | Payments |
| April, 2018 | 2,56,699.00 | 2,67,038.00 |
| May, 2018 | 1,60,000.00 | 6,29,085.00 |
| June, 2018 | 3,82,679.00 | 34,110.00 |
| July, 2018 | 75,000.00 | 3,19,426.00 |
| August, 2018 | 10,730.00 | 1,60,643.00 |
| September, 2018 | 2,31,437.00 | 19,250.00 |
| October, 2018 | 7,81,896.00 | 1,18,700.00 |
| November, 2018 | 1,39,920.00 | 2,18,734.00 |
| December, 2018 | 2,68,520.00 | 1,78,705.00 |
| Januaury, 2019 | 8,28,569.00 | 1,44,910.00 |
| February, 2019 | 0.00 | 1,13,671.00 |
| March, 2019 | 48,133.25 | 1,54,854.15 |
| Total | 31,83,583.25 | 23,59,126.15 |
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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 |