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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:-SHILLAI,Village Panchayat & Equivalent:-BALI KOTI |
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| Month | Receipts | Payments |
| April, 2018 | 3,14,240.00 | 5,91,782.00 |
| May, 2018 | 1,65,464.00 | 1,25,228.00 |
| June, 2018 | 2,33,239.00 | 4,52,543.00 |
| July, 2018 | 1,30,000.00 | 2,39,729.40 |
| August, 2018 | 11,015.00 | 1,13,330.70 |
| September, 2018 | 16,59,225.00 | 8,30,784.80 |
| October, 2018 | 1,37,548.00 | 6,76,512.00 |
| November, 2018 | 63,360.00 | 2,21,267.00 |
| December, 2018 | 14,76,606.00 | 6,40,461.40 |
| Januaury, 2019 | 82,633.00 | 2,74,304.00 |
| February, 2019 | 10,08,000.00 | 10,14,770.00 |
| March, 2019 | 6,66,221.70 | 6,95,225.40 |
| Total | 59,47,551.70 | 58,75,937.70 |
| 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 |