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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-SOHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,58,108.00 | 1,63,706.00 |
| May, 2018 | 4,301.00 | 31,063.00 |
| June, 2018 | 7,684.00 | 3,03,288.00 |
| July, 2018 | 80,000.00 | 2,22,526.00 |
| August, 2018 | 1,21,992.00 | 5,07,427.00 |
| September, 2018 | 2,000.00 | 87,007.00 |
| October, 2018 | 88,906.00 | 1,95,813.00 |
| November, 2018 | 7,28,699.00 | 2,91,310.00 |
| December, 2018 | 8,59,415.00 | 3,68,740.00 |
| Januaury, 2019 | 3,400.00 | 63,170.00 |
| February, 2019 | 47,882.00 | 1,11,284.00 |
| March, 2019 | 8,49,166.00 | 11,23,319.00 |
| Total | 30,51,553.00 | 34,68,653.00 |
| Back | ||
| 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 |