|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-SARIVAN |
||
| Month | Receipts | Payments |
| April, 2018 | 4,24,261.00 | 3,73,675.40 |
| May, 2018 | 0.00 | 4,12,949.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,26,361.00 | 3,21,931.10 |
| August, 2018 | 1,960.00 | 2,24,971.40 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,21,430.00 | 4,07,334.70 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 27,50,191.73 | 17,97,965.67 |
| Total | 44,24,203.73 | 35,38,827.27 |
| 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 |