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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:-BHAMNOLI |
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| Month | Receipts | Payments |
| April, 2018 | 54,928.00 | 2,84,335.00 |
| May, 2018 | 5,44,050.00 | 2,40,715.00 |
| June, 2018 | 68,750.00 | 3,13,791.00 |
| July, 2018 | 3,00,000.00 | 2,49,417.70 |
| August, 2018 | 5,355.00 | 2,51,075.00 |
| September, 2018 | 3,20,684.00 | 0.00 |
| October, 2018 | 59,600.00 | 86,205.00 |
| November, 2018 | 1,76,428.00 | 2,11,550.00 |
| December, 2018 | 3,76,500.00 | 92,672.00 |
| Januaury, 2019 | 70,000.00 | 44,000.00 |
| February, 2019 | 0.00 | 1,26,456.00 |
| March, 2019 | 3,84,193.00 | 1,79,198.80 |
| Total | 23,60,488.00 | 20,79,415.50 |
| 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 |