eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-SALOH BERI |
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Month | Receipts | Payments |
April, 2018 | 1,09,812.84 | 9,550.00 |
May, 2018 | 1,60,000.00 | 79,814.00 |
June, 2018 | 45,257.00 | 2,20,627.30 |
July, 2018 | 80,400.00 | 4,33,539.00 |
August, 2018 | 400.00 | 56,587.00 |
September, 2018 | 0.00 | 63,200.00 |
October, 2018 | 4,35,933.00 | 1,77,124.00 |
November, 2018 | 0.00 | 10,103.00 |
December, 2018 | 0.00 | 1,05,312.00 |
Januaury, 2019 | 1,44,600.00 | 2,61,464.00 |
February, 2019 | 2,03,667.00 | 0.00 |
March, 2019 | 8,88,258.51 | 3,03,910.00 |
Total | 20,68,328.35 | 17,21,230.30 |
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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 |