eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-NADAUN,Village Panchayat & Equivalent:-GAWAL-PATHER |
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Month | Receipts | Payments |
April, 2018 | 20.00 | 12,000.00 |
May, 2018 | 66,150.00 | 82,506.80 |
June, 2018 | 31,161.00 | 1,64,892.00 |
July, 2018 | 1,65,488.00 | 18,822.00 |
August, 2018 | 0.00 | 2,68,462.00 |
September, 2018 | 5,63,945.00 | 1,96,179.00 |
October, 2018 | 2,425.00 | 14,219.00 |
November, 2018 | 3,362.00 | 1,198.00 |
December, 2018 | 0.00 | 6,843.00 |
Januaury, 2019 | 22,01,417.00 | 4,27,663.00 |
February, 2019 | 3,298.00 | 0.00 |
March, 2019 | 1,16,718.80 | 8,64,323.00 |
Total | 31,53,984.80 | 20,57,107.80 |
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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 |