|
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:-THAROLA |
||
| Month | Receipts | Payments |
| April, 2018 | 86,275.00 | 1,51,675.00 |
| May, 2018 | 200.00 | 1,18,000.00 |
| June, 2018 | 1,93,040.00 | 2,84,507.00 |
| July, 2018 | 200.00 | 1,30,460.00 |
| August, 2018 | 6,885.00 | 88,325.00 |
| September, 2018 | 17,75,799.00 | 0.00 |
| October, 2018 | 1,85,000.00 | 56,465.00 |
| November, 2018 | 1,48,000.00 | 25,455.00 |
| December, 2018 | 9,62,773.00 | 1,69,000.00 |
| Januaury, 2019 | 1,50,193.00 | 73,185.00 |
| February, 2019 | 0.00 | 1,15,015.00 |
| March, 2019 | 14,193.00 | 87,350.00 |
| Total | 35,22,558.00 | 12,99,437.00 |
| Back | ||
| 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 |