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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:-SUMMERKOT |
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| Month | Receipts | Payments |
| April, 2018 | 93,650.00 | 94,425.00 |
| May, 2018 | 0.00 | 1,45,800.00 |
| June, 2018 | 54,588.00 | 1,57,881.00 |
| July, 2018 | 80,800.00 | 1,24,019.00 |
| August, 2018 | 5,755.00 | 2,03,934.00 |
| September, 2018 | 6,47,808.00 | 1,66,529.00 |
| October, 2018 | 122.00 | 1,34,110.00 |
| November, 2018 | 1,50,000.00 | 40,200.00 |
| December, 2018 | 6,09,638.00 | 1,97,692.00 |
| Januaury, 2019 | 8,922.00 | 0.00 |
| February, 2019 | 0.00 | 52,836.00 |
| March, 2019 | 1,76,231.00 | 3,65,309.80 |
| Total | 18,27,514.00 | 16,82,735.80 |
| 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 |