eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-SHATEYAN |
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Month | Receipts | Payments |
April, 2018 | 78,250.00 | 0.00 |
May, 2018 | 16,083.00 | 71,920.00 |
June, 2018 | 66,794.00 | 0.00 |
July, 2018 | 0.00 | 42,900.00 |
August, 2018 | 5,355.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,73,874.00 | 2,28,799.00 |
December, 2018 | 1,22,600.00 | 10,000.00 |
Januaury, 2019 | 2,74,287.00 | 9,900.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,78,916.00 | 2,24,243.00 |
Total | 12,16,159.00 | 5,87,762.00 |
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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 |