eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PACHHAD,Village Panchayat & Equivalent:-CHAMENJI |
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Month | Receipts | Payments |
April, 2018 | 18,900.00 | 0.00 |
May, 2018 | 75,750.00 | 0.00 |
June, 2018 | 0.00 | 41,500.00 |
July, 2018 | 0.00 | 10,99,050.00 |
August, 2018 | 1,07,823.00 | 1,43,417.70 |
September, 2018 | 4,97,738.00 | 1,74,509.80 |
October, 2018 | 12,000.00 | 1,14,002.00 |
November, 2018 | 3,50,273.10 | 66,359.00 |
December, 2018 | 5,62,669.00 | 1,86,529.70 |
Januaury, 2019 | 18,39,800.00 | 18,82,926.00 |
February, 2019 | 0.00 | 5,500.00 |
March, 2019 | 3,51,258.93 | 35,280.03 |
Total | 38,16,212.03 | 37,49,074.23 |
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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 |