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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:-ROHRU,Village Panchayat & Equivalent:-BASHALA |
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| Month | Receipts | Payments |
| April, 2018 | 82,459.00 | 50,100.00 |
| May, 2018 | 0.00 | 1,99,646.00 |
| June, 2018 | 63,205.00 | 12,821.00 |
| July, 2018 | 0.00 | 50,117.70 |
| August, 2018 | 1,06,592.00 | 4,100.00 |
| September, 2018 | 3,58,098.00 | 21,000.00 |
| October, 2018 | 5,970.00 | 1,41,586.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,63,848.00 | 1,800.00 |
| Januaury, 2019 | 2,15,000.00 | 63,250.00 |
| February, 2019 | 0.00 | 26,860.00 |
| March, 2019 | 5,52,738.00 | 5,44,769.00 |
| Total | 18,47,910.00 | 11,16,049.70 |
| 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 |