eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-JASANA |
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Month | Receipts | Payments |
April, 2018 | 58,521.50 | 1,24,353.72 |
May, 2018 | 11,652.00 | 67,959.00 |
June, 2018 | 1,02,675.00 | 2,07,722.20 |
July, 2018 | 2,84,500.00 | 2,39,469.65 |
August, 2018 | 82,718.00 | 3,44,996.00 |
September, 2018 | 5,02,719.00 | 1,51,875.09 |
October, 2018 | 6,12,699.00 | 55,756.00 |
November, 2018 | 10,10,640.55 | 4,54,255.00 |
December, 2018 | 4,79,788.35 | 2,55,703.70 |
Januaury, 2019 | 22,132.00 | 0.00 |
February, 2019 | 3,82,158.02 | 2,56,601.00 |
March, 2019 | 17,34,542.66 | 31,61,104.13 |
Total | 52,84,746.08 | 53,19,795.49 |
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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 |