eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-BASANTPUR,Village Panchayat & Equivalent:-GHARIANA (SUNI) |
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Month | Receipts | Payments |
April, 2018 | 2,53,319.00 | 1,45,968.00 |
May, 2018 | 0.00 | 97,645.00 |
June, 2018 | 2,09,009.00 | 63,026.00 |
July, 2018 | 5,153.00 | 2,49,973.00 |
August, 2018 | 3,898.00 | 68,348.00 |
September, 2018 | 3,51,712.00 | 42,918.00 |
October, 2018 | 37,786.00 | 1,55,109.00 |
November, 2018 | 35,000.00 | 10,898.00 |
December, 2018 | 3,24,593.00 | 46,444.00 |
Januaury, 2019 | 6,824.00 | 1,10,560.00 |
February, 2019 | 86,373.00 | 1,31,912.75 |
March, 2019 | 68,422.00 | 1,07,405.00 |
Total | 13,82,089.00 | 12,30,206.75 |
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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 |