eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-BALAG |
||
Month | Receipts | Payments |
April, 2018 | 1,10,018.00 | 1,18,915.00 |
May, 2018 | 10,96,235.00 | 11,86,955.00 |
June, 2018 | 9,286.00 | 99,283.00 |
July, 2018 | 0.00 | 1,97,971.00 |
August, 2018 | 0.00 | 54,660.00 |
September, 2018 | 0.00 | 67,250.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 68,300.00 | 32,500.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,48,258.00 | 9,96,888.16 |
Total | 26,32,097.00 | 27,54,422.16 |
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 |