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:-KATHASU |
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Month | Receipts | Payments |
April, 2018 | 3,73,848.90 | 7,35,073.00 |
May, 2018 | 12,54,877.00 | 12,82,140.00 |
June, 2018 | 2,81,323.00 | 2,17,178.00 |
July, 2018 | 1,02,940.00 | 52,727.00 |
August, 2018 | 5,355.00 | 0.00 |
September, 2018 | 3,58,853.00 | 8,300.00 |
October, 2018 | 9,595.00 | 1,46,726.00 |
November, 2018 | 0.00 | 1,86,922.00 |
December, 2018 | 4,88,660.00 | 83,284.00 |
Januaury, 2019 | 3,483.00 | 85,100.00 |
February, 2019 | 1,48,000.00 | 85,090.00 |
March, 2019 | 2,03,573.00 | 2,84,792.00 |
Total | 32,30,507.90 | 31,67,332.00 |
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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 |