|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU,Village Panchayat & Equivalent:-BHALOON |
||
| Month | Receipts | Payments |
| April, 2018 | 3,22,612.00 | 36,725.00 |
| May, 2018 | 0.00 | 2,43,464.00 |
| June, 2018 | 3,31,150.00 | 4,28,548.70 |
| July, 2018 | 3,50,800.00 | 2,83,639.00 |
| August, 2018 | 23,700.00 | 2,29,220.00 |
| September, 2018 | 7,10,194.00 | 73,388.00 |
| October, 2018 | 0.00 | 74,000.00 |
| November, 2018 | 0.00 | 25,500.00 |
| December, 2018 | 6,81,411.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 4,57,305.00 |
| Total | 24,19,867.00 | 18,51,789.70 |
| 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 |