eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-BAMSON,Village Panchayat & Equivalent:-SARAHKAR |
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Month | Receipts | Payments |
April, 2018 | 8,000.00 | 1,03,850.00 |
May, 2018 | 2,24,795.00 | 1,01,139.00 |
June, 2018 | 56,755.00 | 4,58,250.70 |
July, 2018 | 12,160.00 | 56,917.70 |
August, 2018 | 0.00 | 1,61,644.00 |
September, 2018 | 10,55,550.00 | 44,847.56 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,75,781.00 | 4,36,718.00 |
December, 2018 | 10,45,033.00 | 1,73,351.00 |
Januaury, 2019 | 2,21,174.00 | 2,70,704.00 |
February, 2019 | 2,22,245.00 | 1,17,190.00 |
March, 2019 | 7,59,773.70 | 13,48,323.10 |
Total | 39,81,266.70 | 32,72,935.06 |
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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 |