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 |
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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 |