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:-THANA |
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Month | Receipts | Payments |
April, 2018 | 72,003.00 | 2,43,000.00 |
May, 2018 | 22,810.00 | 1,18,765.00 |
June, 2018 | 2,21,979.00 | 2,74,348.00 |
July, 2018 | 0.00 | 95,700.00 |
August, 2018 | 83,755.00 | 10,200.00 |
September, 2018 | 4,25,109.00 | 10,710.00 |
October, 2018 | 49,000.00 | 1,69,750.00 |
November, 2018 | 54,823.00 | 85,100.00 |
December, 2018 | 3,71,108.00 | 18,900.00 |
Januaury, 2019 | 1,60,000.00 | 85,350.00 |
February, 2019 | 0.00 | 50,445.00 |
March, 2019 | 57,270.00 | 2,03,468.00 |
Total | 15,17,857.00 | 13,65,736.00 |
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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 |