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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:-PALHORI |
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| Month | Receipts | Payments |
| April, 2018 | 20,872.00 | 17,747.00 |
| May, 2018 | 2,01,150.00 | 1,12,447.00 |
| June, 2018 | 11,12,702.00 | 14,60,554.00 |
| July, 2018 | 2,000.00 | 2,050.00 |
| August, 2018 | 0.00 | 1,06,089.00 |
| September, 2018 | 5,76,370.00 | 10,257.70 |
| October, 2018 | 193.00 | 5,100.00 |
| November, 2018 | 49,122.00 | 98,289.00 |
| December, 2018 | 5,58,139.00 | 4,324.70 |
| Januaury, 2019 | 1,14,679.00 | 1,08,059.00 |
| February, 2019 | 6,300.00 | 0.00 |
| March, 2019 | 0.00 | 1,88,109.70 |
| Total | 26,41,527.00 | 21,13,027.10 |
| 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 |