eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-MASHOBRA,Village Panchayat & Equivalent:-MOOLKOTI |
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Month | Receipts | Payments |
April, 2018 | 16,227.00 | 1,94,918.00 |
May, 2018 | 71,972.00 | 65,509.00 |
June, 2018 | 12,20,976.00 | 2,00,795.00 |
July, 2018 | 1,49,134.00 | 19,749.00 |
August, 2018 | 3,75,005.00 | 10,68,006.00 |
September, 2018 | 4,51,141.00 | 1,78,232.00 |
October, 2018 | 1,08,088.00 | 4,27,297.00 |
November, 2018 | 1,50,840.00 | 74,747.00 |
December, 2018 | 5,33,928.00 | 24,245.00 |
Januaury, 2019 | 7,236.00 | 1,10,931.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 49,000.00 | 6,67,878.50 |
Total | 31,33,547.00 | 30,32,307.50 |
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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 |