|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-MASHOBRA,Village Panchayat & Equivalent:-CHAILY |
||
| Month | Receipts | Payments |
| April, 2018 | 45,350.00 | 5,62,532.00 |
| May, 2018 | 0.00 | 59,179.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,45,904.00 | 1,17,890.00 |
| August, 2018 | 9,830.00 | 30,982.00 |
| September, 2018 | 11,70,571.00 | 1,57,274.00 |
| October, 2018 | 1,50,120.00 | 1,85,830.04 |
| November, 2018 | 5,02,013.00 | 97,757.00 |
| December, 2018 | 10,71,795.00 | 2,36,436.00 |
| Januaury, 2019 | 75,016.00 | 1,74,330.56 |
| February, 2019 | 1,93,095.00 | 4,83,738.00 |
| March, 2019 | 25,36,952.00 | 9,72,722.00 |
| Total | 60,00,646.00 | 30,78,670.60 |
| 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 |