eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-AMB,Village Panchayat & Equivalent:-JAWAR |
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Month | Receipts | Payments |
April, 2018 | 29,910.00 | 0.00 |
May, 2018 | 16,740.00 | 94,958.70 |
June, 2018 | 5,18,739.00 | 1,58,964.00 |
July, 2018 | 410.00 | 6,40,842.00 |
August, 2018 | 86,000.00 | 2,04,304.70 |
September, 2018 | 1,41,398.00 | 1,30,492.00 |
October, 2018 | 5,39,733.00 | 91,760.70 |
November, 2018 | 71,795.00 | 75,557.00 |
December, 2018 | 5,07,105.00 | 74,225.00 |
Januaury, 2019 | 1,17,689.00 | 1,68,757.70 |
February, 2019 | 55,522.00 | 95,646.00 |
March, 2019 | 11,17,976.00 | 3,94,012.00 |
Total | 32,03,017.00 | 21,29,519.80 |
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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 |