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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-MASHOBRA,Village Panchayat & Equivalent:-NERI |
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| Month | Receipts | Payments |
| April, 2018 | 56,880.00 | 2,61,033.75 |
| May, 2018 | 1,07,150.00 | 1,75,691.00 |
| June, 2018 | 2,31,554.00 | 2,41,117.00 |
| July, 2018 | 0.00 | 44,180.00 |
| August, 2018 | 8,685.00 | 1,55,236.00 |
| September, 2018 | 8,14,544.00 | 1,827.70 |
| October, 2018 | 3,20,335.00 | 3,39,931.70 |
| November, 2018 | 39,84,000.00 | 35,510.00 |
| December, 2018 | 15,19,830.00 | 2,45,435.00 |
| Januaury, 2019 | 23,873.00 | 59,297.70 |
| February, 2019 | 0.00 | 64,917.70 |
| March, 2019 | 16,902.80 | 44,95,168.30 |
| Total | 70,83,753.80 | 61,19,345.85 |
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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 |