eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-AMB,Village Panchayat & Equivalent:-KHAROH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 67,366.00 |
May, 2018 | 20,800.00 | 1,83,735.00 |
June, 2018 | 65,300.00 | 1,14,405.00 |
July, 2018 | 23,293.00 | 1,01,501.00 |
August, 2018 | 28,904.00 | 1,26,693.00 |
September, 2018 | 2,13,791.00 | 1,25,493.00 |
October, 2018 | 2,08,703.00 | 91,027.00 |
November, 2018 | 38,700.00 | 1,35,161.00 |
December, 2018 | 0.00 | 1,37,489.00 |
Januaury, 2019 | 3,14,504.00 | 92,268.00 |
February, 2019 | 1,89,000.00 | 74,130.00 |
March, 2019 | 27,724.00 | 83,117.00 |
Total | 11,30,719.00 | 13,32,385.00 |
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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 |