eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-GONDPUR BANERA (U) |
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Month | Receipts | Payments |
April, 2018 | 42,809.00 | 1,63,186.00 |
May, 2018 | 2,60,000.00 | 1,60,520.00 |
June, 2018 | 1,60,200.00 | 32,227.00 |
July, 2018 | 46,040.00 | 1,53,808.00 |
August, 2018 | 93,015.00 | 88,414.00 |
September, 2018 | 4,43,884.00 | 1,65,566.00 |
October, 2018 | 93,447.00 | 2,19,747.00 |
November, 2018 | 53,343.00 | 29,583.00 |
December, 2018 | 5,50,508.00 | 1,91,029.40 |
Januaury, 2019 | 0.00 | 1,13,903.00 |
February, 2019 | 24,650.00 | 1,88,453.00 |
March, 2019 | 1,24,121.51 | 1,25,571.91 |
Total | 18,92,017.51 | 16,32,008.31 |
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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 |