eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-CHAMBA,Block Panchayat & Equivalent:-SALUNI,Village Panchayat & Equivalent:-KHARAL |
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Month | Receipts | Payments |
April, 2018 | 26,000.00 | 68,000.00 |
May, 2018 | 2,89,382.00 | 2,06,583.00 |
June, 2018 | 3,40,976.00 | 6,65,100.00 |
July, 2018 | 34,350.00 | 2,00,600.00 |
August, 2018 | 7,88,937.00 | 0.00 |
September, 2018 | 9,68,076.00 | 15,11,551.00 |
October, 2018 | 1,79,296.00 | 53,850.00 |
November, 2018 | 0.00 | 1,36,978.00 |
December, 2018 | 1,60,675.00 | 0.00 |
Januaury, 2019 | 4,58,077.00 | 38,000.00 |
February, 2019 | 0.00 | 25,500.00 |
March, 2019 | 5,24,129.00 | 23,69,898.00 |
Total | 37,69,898.00 | 52,76,060.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |