|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PACHHAD,Village Panchayat & Equivalent:-NERI NAWAN |
||
| Month | Receipts | Payments |
| April, 2018 | 33,372.00 | 1,07,500.00 |
| May, 2018 | 1,06,650.00 | 22,892.00 |
| June, 2018 | 0.00 | 9,899.70 |
| July, 2018 | 12,000.00 | 0.00 |
| August, 2018 | 0.00 | 50,700.00 |
| September, 2018 | 5,11,447.00 | 1,817.70 |
| October, 2018 | 1,55,706.00 | 3,19,971.00 |
| November, 2018 | 74,325.00 | 45,400.00 |
| December, 2018 | 29,089.00 | 4,54,406.00 |
| Januaury, 2019 | 6,87,722.00 | 2,23,014.70 |
| February, 2019 | 56,215.00 | 1,63,665.00 |
| March, 2019 | 0.00 | 2,29,661.00 |
| Total | 16,66,526.00 | 16,28,927.10 |
| 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 |