|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-CHAUPAL,Village Panchayat & Equivalent:-BOHAR (BP) |
||
| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 47,096.00 |
| May, 2018 | 0.00 | 1,25,043.00 |
| June, 2018 | 0.00 | 27,211.00 |
| July, 2018 | 7,60,000.00 | 80,000.00 |
| August, 2018 | 1,21,000.00 | 2,16,120.00 |
| September, 2018 | 1,45,181.00 | 3,73,474.00 |
| October, 2018 | 85,032.00 | 5,100.00 |
| November, 2018 | 30,339.00 | 1,63,970.00 |
| December, 2018 | 14,70,817.00 | 15,33,278.00 |
| Januaury, 2019 | 2,40,000.00 | 58,187.00 |
| February, 2019 | 0.00 | 1,78,542.00 |
| March, 2019 | 13,57,443.00 | 11,60,074.00 |
| Total | 43,09,812.00 | 39,68,095.00 |
| Back | ||
| 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 |