eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-OEL |
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Month | Receipts | Payments |
April, 2018 | 41,000.00 | 1,07,746.00 |
May, 2018 | 1,175.00 | 76,072.00 |
June, 2018 | 62,293.00 | 0.00 |
July, 2018 | 1,12,535.00 | 1,86,002.00 |
August, 2018 | 26,135.00 | 1,09,154.00 |
September, 2018 | 0.00 | 1,37,724.00 |
October, 2018 | 99,528.00 | 1,15,040.00 |
November, 2018 | 6,94,708.00 | 50,341.00 |
December, 2018 | 8,82,425.00 | 1,41,239.00 |
Januaury, 2019 | 1,30,880.00 | 5,14,433.00 |
February, 2019 | 1,400.00 | 2,36,725.00 |
March, 2019 | 91,594.00 | 1,66,040.00 |
Total | 21,43,673.00 | 18,40,516.00 |
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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 |