eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-PAONTA SAHIB,Village Panchayat & Equivalent:-BANOR |
||
Month | Receipts | Payments |
April, 2018 | 18,223.00 | 1,60,219.00 |
May, 2018 | 5,58,750.00 | 5,94,458.00 |
June, 2018 | 11,655.00 | 27,575.00 |
July, 2018 | 0.00 | 2,96,784.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 61,306.00 | 37,066.70 |
October, 2018 | 7,13,828.00 | 1,30,745.00 |
November, 2018 | 38,700.00 | 20,000.00 |
December, 2018 | 6,87,553.00 | 3,03,512.70 |
Januaury, 2019 | 24,12,000.00 | 4,36,553.00 |
February, 2019 | 19,125.00 | 2,34,150.00 |
March, 2019 | 9,35,182.05 | 5,14,424.40 |
Total | 54,56,322.05 | 27,55,487.80 |
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 |