eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU,Village Panchayat & Equivalent:-KARASA |
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Month | Receipts | Payments |
April, 2018 | 1,00,899.00 | 2,67,088.00 |
May, 2018 | 1,00,000.00 | 1,20,100.00 |
June, 2018 | 97,405.00 | 79,535.00 |
July, 2018 | 1,93,880.00 | 2,50,665.00 |
August, 2018 | 5,355.00 | 83,680.00 |
September, 2018 | 6,15,640.00 | 51,483.00 |
October, 2018 | 2,50,000.00 | 2,60,200.00 |
November, 2018 | 1,00,000.00 | 2,54,716.00 |
December, 2018 | 6,05,548.00 | 16,950.00 |
Januaury, 2019 | 70,000.00 | 1,96,175.00 |
February, 2019 | 0.00 | 9,360.00 |
March, 2019 | 69,193.00 | 33,188.00 |
Total | 22,07,920.00 | 16,23,140.00 |
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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 |