eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-CHHAPROH KALAN
Month	Receipts	Payments
April, 2018	96,887.23	1,47,102.70
May, 2018	1,000.00	1,45,272.35
June, 2018	87,499.54	85,373.77
July, 2018	0.00	81,542.00
August, 2018	50,950.00	2,61,599.00
September, 2018	4,41,516.00	1,754.00
October, 2018	55,749.00	2,54,112.00
November, 2018	2,50,024.00	1,15,460.00
December, 2018	6,88,905.00	2,88,052.40
Januaury, 2019	25,626.00	3,33,128.00
February, 2019	69,875.00	1,98,506.00
March, 2019	4,45,056.36	3,01,168.06
Total	22,13,088.13	22,13,070.28
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM

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