eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-KUTHAR BEET
Month Receipts Payments
April, 2018 56,200.00 1,07,699.00
May, 2018 98,000.00 2,54,694.00
June, 2018 4,500.00 3,57,433.00
July, 2018 44,863.00 71,134.00
August, 2018 5,71,980.00 4,83,831.00
September, 2018 70,615.00 32,557.00
October, 2018 7,88,745.00 6,81,029.00
November, 2018 28,045.00 1,77,944.00
December, 2018 6,76,908.00 1,13,825.00
Januaury, 2019 46,680.00 1,57,001.00
February, 2019 81,966.00 53,659.00
March, 2019 1,62,225.00 1,77,104.96
Total 26,30,727.00 26,67,910.96
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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