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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-BATHU |
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| Month | Receipts | Payments |
| April, 2018 | 70,450.00 | 2,73,633.00 |
| May, 2018 | 5,625.00 | 1,61,536.00 |
| June, 2018 | 8,060.00 | 3,20,457.00 |
| July, 2018 | 2,21,301.00 | 96,015.00 |
| August, 2018 | 2,05,666.00 | 3,21,766.00 |
| September, 2018 | 10,66,075.00 | 2,31,008.00 |
| October, 2018 | 3,37,463.00 | 3,05,960.00 |
| November, 2018 | 71,266.00 | 1,49,522.00 |
| December, 2018 | 11,03,818.00 | 3,39,259.00 |
| Januaury, 2019 | 2,09,487.00 | 5,57,255.00 |
| February, 2019 | 2,19,898.00 | 4,14,869.00 |
| March, 2019 | 1,16,550.00 | 9,39,887.00 |
| Total | 36,35,659.00 | 41,11,167.00 |
| 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 |