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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PAONTA SAHIB,Village Panchayat & Equivalent:-MADHANA |
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| Month | Receipts | Payments |
| April, 2018 | 24,454.00 | 49,463.00 |
| May, 2018 | 98,134.00 | 28,200.00 |
| June, 2018 | 1,88,332.70 | 48,289.40 |
| July, 2018 | 0.00 | 15,964.00 |
| August, 2018 | 0.00 | 172.00 |
| September, 2018 | 2,73,518.70 | 93,233.70 |
| October, 2018 | 25,852.00 | 1,812.00 |
| November, 2018 | 38,700.00 | 84,403.00 |
| December, 2018 | 0.00 | 22,046.00 |
| Januaury, 2019 | 6,07,309.00 | 2,40,432.00 |
| February, 2019 | 1,06,300.00 | 98,874.00 |
| March, 2019 | 5,517.00 | 1,74,833.70 |
| Total | 13,68,117.40 | 8,57,722.80 |
| 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 |