eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PACHHAD,Village Panchayat & Equivalent:-SURLA JANOT |
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Month | Receipts | Payments |
April, 2018 | 1,54,941.00 | 2,41,866.00 |
May, 2018 | 1,01,824.00 | 2,49,324.00 |
June, 2018 | 25,172.00 | 2,43,997.00 |
July, 2018 | 2,14,100.00 | 1,59,312.70 |
August, 2018 | 6,960.00 | 56,365.00 |
September, 2018 | 6,67,147.00 | 26,627.70 |
October, 2018 | 22,500.00 | 4,748.00 |
November, 2018 | 38,700.00 | 21,329.00 |
December, 2018 | 3,97,952.00 | 2,26,060.70 |
Januaury, 2019 | 12,000.00 | 18,028.00 |
February, 2019 | 4,79,817.00 | 1,79,116.00 |
March, 2019 | 72,826.00 | 5,26,321.80 |
Total | 21,93,939.00 | 19,53,095.90 |
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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 |