eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-HAROLI
Month Receipts Payments
April, 2018 71,850.00 90,078.00
May, 2018 77,054.00 62,813.00
June, 2018 0.00 0.00
July, 2018 1,64,920.00 10,437.00
August, 2018 19,511.00 1,62,622.00
September, 2018 10,32,334.00 2,83,241.00
October, 2018 1,23,193.00 0.00
November, 2018 10,241.00 2,33,955.00
December, 2018 10,13,247.00 1,01,534.00
Januaury, 2019 74,260.00 1,48,756.00
February, 2019 800.00 30,720.00
March, 2019 6,59,623.13 9,14,573.00
Total 32,47,033.13 20,38,729.00
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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