|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-NARKANDA,Village Panchayat & Equivalent:-KOTIGHAT (BP) |
||
| Month | Receipts | Payments |
| April, 2018 | 53,250.00 | 1,23,560.00 |
| May, 2018 | 0.00 | 2,46,350.00 |
| June, 2018 | 53,250.00 | 92,048.00 |
| July, 2018 | 0.00 | 10,275.00 |
| August, 2018 | 0.00 | 98,520.00 |
| September, 2018 | 1,83,823.00 | 1,38,490.00 |
| October, 2018 | 1,50,000.00 | 70,815.00 |
| November, 2018 | 0.00 | 22,350.00 |
| December, 2018 | 7,25,481.00 | 1,28,535.00 |
| Januaury, 2019 | 0.00 | 26,600.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,43,332.00 | 2,30,711.00 |
| Total | 13,09,136.00 | 11,88,254.00 |
| 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 |