eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-BADOH |
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Month | Receipts | Payments |
April, 2018 | 56,100.00 | 52,210.00 |
May, 2018 | 250.00 | 76,476.00 |
June, 2018 | 39,888.00 | 1,98,920.00 |
July, 2018 | 3,20,194.00 | 2,33,888.00 |
August, 2018 | 8,56,237.00 | 5,34,286.00 |
September, 2018 | 8,38,653.00 | 3,82,349.75 |
October, 2018 | 70,629.00 | 5,12,291.00 |
November, 2018 | 7,791.00 | 1,47,296.00 |
December, 2018 | 1,02,239.00 | 1,12,434.00 |
Januaury, 2019 | 8,82,374.00 | 6,64,627.00 |
February, 2019 | 6,60,200.00 | 3,78,842.00 |
March, 2019 | 2,955.00 | 6,37,864.00 |
Total | 38,37,510.00 | 39,31,483.75 |
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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 |