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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-BASANTPUR,Village Panchayat & Equivalent:-MADHOD |
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| Month | Receipts | Payments |
| April, 2018 | 40,579.00 | 35,088.00 |
| May, 2018 | 43,130.00 | 0.00 |
| June, 2018 | 2,58,554.00 | 3,37,042.00 |
| July, 2018 | 37,040.00 | 58,576.00 |
| August, 2018 | 5,455.00 | 10,821.50 |
| September, 2018 | 4,11,905.00 | 1,024.00 |
| October, 2018 | 8,671.00 | 17,119.50 |
| November, 2018 | 50.00 | 41,044.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 121.00 | 1,380.00 |
| February, 2019 | 6,16,928.00 | 1,93,473.00 |
| March, 2019 | 20,092.00 | 2,38,638.00 |
| Total | 14,42,525.00 | 9,34,206.00 |
| 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 |