eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-MAWA KAHOLAN |
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Month | Receipts | Payments |
April, 2018 | 72,900.00 | 6,12,505.00 |
May, 2018 | 13,871.00 | 17,013.00 |
June, 2018 | 1,54,697.00 | 95,782.00 |
July, 2018 | 57,810.00 | 3,68,477.00 |
August, 2018 | 800.00 | 47,532.00 |
September, 2018 | 7,16,202.00 | 3,448.00 |
October, 2018 | 1,17,228.00 | 1,80,962.00 |
November, 2018 | 10,850.00 | 32,048.00 |
December, 2018 | 8,03,083.00 | 1,22,483.00 |
Januaury, 2019 | 1,34,387.00 | 2,66,678.00 |
February, 2019 | 10,800.00 | 67,504.00 |
March, 2019 | 26,324.00 | 3,32,567.00 |
Total | 21,18,952.00 | 21,46,999.00 |
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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 |