eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-BOHRU |
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Month | Receipts | Payments |
April, 2018 | 2,01,931.00 | 1,63,301.00 |
May, 2018 | 20,964.00 | 40,693.00 |
June, 2018 | 0.00 | 54,409.00 |
July, 2018 | 0.00 | 2,00,229.00 |
August, 2018 | 70,000.00 | 99,725.00 |
September, 2018 | 2,50,000.00 | 2,29,550.00 |
October, 2018 | 77,549.00 | 32,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,43,609.00 | 1,07,820.00 |
Januaury, 2019 | 16,96,228.00 | 15,64,817.20 |
February, 2019 | 3,11,635.00 | 6,74,820.34 |
March, 2019 | 7,87,832.46 | 8,34,058.16 |
Total | 38,59,748.46 | 40,02,122.70 |
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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 |