eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU,Village Panchayat & Equivalent:-KADIYUN (BP) |
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Month | Receipts | Payments |
April, 2018 | 1,36,350.00 | 1,83,000.00 |
May, 2018 | 2,17,917.00 | 2,39,350.00 |
June, 2018 | 87,462.00 | 0.00 |
July, 2018 | 2,46,995.00 | 1,79,445.00 |
August, 2018 | 13,155.00 | 10,000.00 |
September, 2018 | 5,62,946.00 | 50,000.00 |
October, 2018 | 5,00,000.00 | 1,50,350.00 |
November, 2018 | 5,50,000.00 | 3,93,900.00 |
December, 2018 | 4,20,200.00 | 1,75,000.00 |
Januaury, 2019 | 2,28,452.00 | 2,02,300.00 |
February, 2019 | 31,500.00 | 24,906.00 |
March, 2019 | 2,86,216.00 | 3,66,000.00 |
Total | 32,81,193.00 | 19,74,251.00 |
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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 |