eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-BHALOO (BP) |
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Month | Receipts | Payments |
April, 2018 | 550.00 | 1,30,696.00 |
May, 2018 | 1,33,250.00 | 2,22,081.00 |
June, 2018 | 81,999.00 | 1,14,157.00 |
July, 2018 | 1,25,000.00 | 3,10,022.00 |
August, 2018 | 1,35,355.00 | 2,01,436.00 |
September, 2018 | 1,89,191.00 | 12,000.00 |
October, 2018 | 0.00 | 3,05,447.00 |
November, 2018 | 3,50,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,29,655.00 | 3,76,880.00 |
February, 2019 | 1,50,000.00 | 3,25,950.00 |
March, 2019 | 5,72,260.00 | 1,11,960.00 |
Total | 21,67,260.00 | 21,10,629.00 |
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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 |