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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:-GONDPUR JAI CHAND |
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| Month | Receipts | Payments |
| April, 2018 | 52,615.00 | 90,854.00 |
| May, 2018 | 2,11,868.00 | 87,369.00 |
| June, 2018 | 3,000.00 | 2,236.00 |
| July, 2018 | 81,427.00 | 4,285.00 |
| August, 2018 | 27,892.00 | 66,754.00 |
| September, 2018 | 1,50,000.00 | 58,554.00 |
| October, 2018 | 4,79,046.00 | 2,20,883.00 |
| November, 2018 | 14,730.00 | 1,86,602.00 |
| December, 2018 | 4,47,093.00 | 13,700.00 |
| Januaury, 2019 | 48,900.00 | 1,34,120.00 |
| February, 2019 | 16,462.00 | 0.00 |
| March, 2019 | 1,91,600.00 | 12,487.00 |
| Total | 17,24,633.00 | 8,77,844.00 |
| 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 |