eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-AMB,Village Panchayat & Equivalent:-KARLOOHI |
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Month | Receipts | Payments |
April, 2018 | 55,000.00 | 1,91,535.00 |
May, 2018 | 35,156.00 | 25,512.00 |
June, 2018 | 49,400.00 | 4,000.00 |
July, 2018 | 12,144.00 | 51,055.00 |
August, 2018 | 5,46,782.00 | 1,72,650.00 |
September, 2018 | 38,560.00 | 69,643.00 |
October, 2018 | 800.00 | 49,225.00 |
November, 2018 | 1,40,913.00 | 5,349.00 |
December, 2018 | 55,301.00 | 1,28,840.00 |
Januaury, 2019 | 2,93,080.00 | 1,73,450.00 |
February, 2019 | 400.00 | 1,85,554.00 |
March, 2019 | 12,39,832.00 | 1,83,975.00 |
Total | 24,67,368.00 | 12,40,788.00 |
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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 |