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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:-PAHAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,83,143.00 | 2,52,243.00 |
| May, 2018 | 400.00 | 1,13,287.00 |
| June, 2018 | 3,47,250.00 | 1,22,255.00 |
| July, 2018 | 1,10,000.00 | 21,707.00 |
| August, 2018 | 28,139.00 | 1,13,905.00 |
| September, 2018 | 5,59,074.00 | 71,516.00 |
| October, 2018 | 52,067.00 | 0.00 |
| November, 2018 | 0.00 | 2,12,914.00 |
| December, 2018 | 4,60,390.00 | 1,01,964.10 |
| Januaury, 2019 | 4,88,385.00 | 0.00 |
| February, 2019 | 16,211.00 | 1,26,988.50 |
| March, 2019 | 2,29,545.00 | 1,32,427.95 |
| Total | 25,74,604.00 | 12,69,207.55 |
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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 |