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:-SOLANG |
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Month | Receipts | Payments |
April, 2018 | 69,936.00 | 80,400.00 |
May, 2018 | 0.00 | 2,20,693.00 |
June, 2018 | 66,805.00 | 1,04,100.00 |
July, 2018 | 13,695.00 | 85,404.00 |
August, 2018 | 5,355.00 | 1,74,538.00 |
September, 2018 | 5,34,483.00 | 19,600.00 |
October, 2018 | 5,882.00 | 0.00 |
November, 2018 | 3,10,000.00 | 1,35,754.00 |
December, 2018 | 6,20,322.00 | 84,200.00 |
Januaury, 2019 | 7,305.00 | 61,860.00 |
February, 2019 | 1,50,000.00 | 1,02,692.00 |
March, 2019 | 21,31,428.48 | 21,60,195.00 |
Total | 39,15,211.48 | 32,29,436.00 |
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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 |