eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-BEETAN
Month	Receipts	Payments
April, 2018	91,650.00	1,86,586.00
May, 2018	1,95,356.00	2,58,784.60
June, 2018	13,858.00	2,59,578.00
July, 2018	14,356.00	2,03,224.70
August, 2018	97,766.00	1,16,549.00
September, 2018	8,79,930.00	1,72,252.00
October, 2018	650.00	3,86,695.00
November, 2018	78,709.00	2,08,100.00
December, 2018	8,23,276.00	4,27,247.70
Januaury, 2019	1,08,976.00	3,59,855.00
February, 2019	2,11,915.40	25,967.94
March, 2019	21,756.00	2,38,066.00
Total	25,38,198.40	28,42,905.94
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM

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