eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-NADAUN,Village Panchayat & Equivalent:-BALDUHAK |
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Month | Receipts | Payments |
April, 2018 | 24,666.00 | 4,150.00 |
May, 2018 | 5,000.00 | 5,680.00 |
June, 2018 | 54,063.00 | 2,96,569.00 |
July, 2018 | 77,618.00 | 63,778.00 |
August, 2018 | 80,000.00 | 26,900.00 |
September, 2018 | 11,105.00 | 900.00 |
October, 2018 | 43,800.00 | 1,31,308.00 |
November, 2018 | 0.00 | 1,07,088.00 |
December, 2018 | 0.00 | 37,300.00 |
Januaury, 2019 | 3,93,198.00 | 2,52,127.00 |
February, 2019 | 0.00 | 1,54,600.00 |
March, 2019 | 14,65,262.65 | 25,56,965.00 |
Total | 21,54,712.65 | 36,37,365.00 |
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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 |