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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:-SAMOLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,500.00 | 0.00 |
| May, 2018 | 0.00 | 1,50,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,27,805.00 | 49,500.00 |
| August, 2018 | 21,395.00 | 55,332.00 |
| September, 2018 | 7,79,154.00 | 0.00 |
| October, 2018 | 1,01,893.00 | 60,250.00 |
| November, 2018 | 2,56,600.00 | 1,47,630.00 |
| December, 2018 | 95,400.00 | 1,03,004.00 |
| Januaury, 2019 | 6,63,596.00 | 20,450.00 |
| February, 2019 | 58,500.00 | 77,002.00 |
| March, 2019 | 3,03,990.00 | 2,03,950.00 |
| Total | 25,14,833.00 | 8,67,118.00 |
| 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 |