eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-BADUHI |
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Month | Receipts | Payments |
April, 2018 | 71,710.80 | 4,60,021.85 |
May, 2018 | 200.00 | 1,19,237.30 |
June, 2018 | 71,722.00 | 2,08,329.30 |
July, 2018 | 24,463.00 | 28,018.40 |
August, 2018 | 38,980.00 | 1,71,197.00 |
September, 2018 | 5,09,095.00 | 497.90 |
October, 2018 | 1,57,715.00 | 60,821.00 |
November, 2018 | 1,50,415.00 | 5.90 |
December, 2018 | 400.00 | 56,771.00 |
Januaury, 2019 | 6,45,616.00 | 1,56,852.70 |
February, 2019 | 2,11,780.00 | 82,064.00 |
March, 2019 | 5,28,700.98 | 3,50,972.48 |
Total | 24,10,797.78 | 16,94,788.83 |
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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 |