eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PACHHAD,Village Panchayat & Equivalent:-WASNI |
||
Month | Receipts | Payments |
April, 2018 | 38,472.00 | 58,898.00 |
May, 2018 | 1,06,300.00 | 99,681.00 |
June, 2018 | 24,387.00 | 11,410.70 |
July, 2018 | 10,000.00 | 55,492.00 |
August, 2018 | 4,34,000.00 | 12,690.00 |
September, 2018 | 5,42,429.00 | 8,650.00 |
October, 2018 | 15,300.00 | 2,95,442.80 |
November, 2018 | 0.00 | 3,77,175.60 |
December, 2018 | 8,66,613.00 | 3,04,854.60 |
Januaury, 2019 | 65,100.00 | 5,31,145.10 |
February, 2019 | 7,453.00 | 83,199.00 |
March, 2019 | 2,51,595.30 | 4,41,639.30 |
Total | 23,61,649.30 | 22,80,278.10 |
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 |