eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-HAMIRPUR,Village Panchayat & Equivalent:-SER-BALOUNI |
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Month | Receipts | Payments |
April, 2018 | 39,450.00 | 53,591.70 |
May, 2018 | 23,450.00 | 43,990.00 |
June, 2018 | 71,290.00 | 2,52,148.00 |
July, 2018 | 63,598.00 | 9,903.40 |
August, 2018 | 0.00 | 86,227.00 |
September, 2018 | 5,19,954.00 | 1,30,748.55 |
October, 2018 | 1,48,900.00 | 55,372.40 |
November, 2018 | 0.00 | 9,558.40 |
December, 2018 | 5,05,092.00 | 2,43,591.10 |
Januaury, 2019 | 1,64,425.00 | 1,03,431.55 |
February, 2019 | 1,54,782.00 | 8,961.00 |
March, 2019 | 11,88,984.59 | 8,46,629.28 |
Total | 28,79,925.59 | 18,44,152.38 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |