|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-BADEHRA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,25,450.00 | 1,15,316.00 |
| May, 2018 | 1,300.00 | 3,70,214.00 |
| June, 2018 | 27,265.00 | 3,59,790.00 |
| July, 2018 | 67,025.00 | 5,69,369.00 |
| August, 2018 | 1,79,727.00 | 7,75,382.00 |
| September, 2018 | 31,242.00 | 1,71,245.00 |
| October, 2018 | 10,81,570.00 | 1,71,181.40 |
| November, 2018 | 1,76,593.00 | 1,22,366.00 |
| December, 2018 | 10,27,492.00 | 1,46,776.00 |
| Januaury, 2019 | 70,200.00 | 44,063.40 |
| February, 2019 | 0.00 | 13,36,086.00 |
| March, 2019 | 5,56,393.72 | 17,68,713.90 |
| Total | 33,44,257.72 | 59,50,502.70 |
| Back | ||
| 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 |