|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-NARKANDA,Village Panchayat & Equivalent:-JANJELLI |
||
| Month | Receipts | Payments |
| April, 2018 | 53,250.00 | 19,720.00 |
| May, 2018 | 0.00 | 74,000.00 |
| June, 2018 | 4,66,804.00 | 1,53,470.00 |
| July, 2018 | 0.00 | 90,021.00 |
| August, 2018 | 5,575.00 | 2,48,492.00 |
| September, 2018 | 3,35,745.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,88,762.00 | 3,46,826.00 |
| December, 2018 | 57,800.00 | 472.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 6,36,274.00 | 1,43,290.00 |
| March, 2019 | 79,274.00 | 7,60,081.96 |
| Total | 19,23,484.00 | 18,36,372.96 |
| 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 |