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 |
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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 |