eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-JOL |
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Month | Receipts | Payments |
April, 2018 | 1,89,830.00 | 1,75,809.00 |
May, 2018 | 23,000.00 | 5,94,485.00 |
June, 2018 | 400.00 | 2,87,597.00 |
July, 2018 | 0.00 | 16,464.00 |
August, 2018 | 6,55,835.00 | 4,68,383.00 |
September, 2018 | 74,233.00 | 1,989.00 |
October, 2018 | 62,337.00 | 2,12,656.00 |
November, 2018 | 0.00 | 19,692.00 |
December, 2018 | 6,70,660.00 | 47,446.00 |
Januaury, 2019 | 0.00 | 2,37,624.00 |
February, 2019 | 46,680.00 | 0.00 |
March, 2019 | 97,778.20 | 2,39,815.00 |
Total | 18,20,753.20 | 23,01,960.00 |
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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 |