eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SIRMAUR,Block Panchayat & Equivalent:-PAONTA SAHIB,Village Panchayat & Equivalent:-GORKHUWALA
Month Receipts Payments
April, 2018 2,54,451.44 7,38,432.00
May, 2018 1,14,102.00 4,06,653.00
June, 2018 4,466.00 1,43,213.70
July, 2018 1,16,829.00 2,24,565.00
August, 2018 45,000.00 1,16,083.00
September, 2018 13,13,909.00 2,26,766.70
October, 2018 1,18,834.00 5,10,273.00
November, 2018 47,340.00 2,28,632.00
December, 2018 13,16,325.00 1,92,047.70
Januaury, 2019 0.00 2,11,164.00
February, 2019 50,000.00 1,59,054.00
March, 2019 1,83,752.00 1,92,540.00
Total 35,65,008.44 33,49,424.10
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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