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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:-ROHRU,Village Panchayat & Equivalent:-ADHAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,89,250.00 | 51,000.00 |
| May, 2018 | 4,16,800.00 | 0.00 |
| June, 2018 | 1,46,726.00 | 7,800.00 |
| July, 2018 | 4,25,549.00 | 4,150.00 |
| August, 2018 | 8,415.00 | 1,50,000.00 |
| September, 2018 | 1,91,060.00 | 0.00 |
| October, 2018 | 0.00 | 20,350.00 |
| November, 2018 | 12,71,400.00 | 0.00 |
| December, 2018 | 14,41,987.00 | 5,70,140.00 |
| Januaury, 2019 | 2,20,000.00 | 51,650.00 |
| February, 2019 | 1,00,000.00 | 90,950.00 |
| March, 2019 | 1,81,497.00 | 4,01,221.00 |
| Total | 46,92,684.00 | 13,47,261.00 |
| 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 |