eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-MASHOBRA,Village Panchayat & Equivalent:-BALOG |
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Month | Receipts | Payments |
April, 2018 | 1,05,050.00 | 1,75,913.70 |
May, 2018 | 80,850.00 | 71,765.00 |
June, 2018 | 1,22,330.00 | 1,10,955.00 |
July, 2018 | 2,32,860.00 | 2,10,728.00 |
August, 2018 | 6,885.00 | 1,33,047.00 |
September, 2018 | 7,24,632.00 | 98,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,10,596.00 | 59,068.00 |
Januaury, 2019 | 8,22,722.00 | 3,29,310.92 |
February, 2019 | 1,950.00 | 64,219.00 |
March, 2019 | 41,103.00 | 1,85,188.00 |
Total | 22,48,978.00 | 14,38,594.62 |
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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 |