eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-BATT KALAN
Month Receipts Payments
April, 2018 1,66,069.00 4,72,058.18
May, 2018 27,773.00 83,441.00
June, 2018 3,400.00 40,840.00
July, 2018 57,463.00 400.00
August, 2018 54,360.00 72,146.00
September, 2018 4,50,279.00 84,700.00
October, 2018 1,03,985.00 2,74,713.00
November, 2018 0.00 1,84,000.00
December, 2018 4,72,511.00 2,11,509.00
Januaury, 2019 48,900.00 1,73,465.00
February, 2019 1,07,538.00 1,94,375.00
March, 2019 11,14,228.00 17,08,070.14
Total 26,06,506.00 34,99,717.32
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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