eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-LALHRI |
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Month | Receipts | Payments |
April, 2018 | 64,800.00 | 1,000.00 |
May, 2018 | 3,500.00 | 94,369.00 |
June, 2018 | 83,000.00 | 7,659.00 |
July, 2018 | 2,01,047.00 | 20,400.00 |
August, 2018 | 2,01,000.00 | 2,63,293.00 |
September, 2018 | 64,893.00 | 2,18,842.00 |
October, 2018 | 12,22,964.00 | 2,48,623.00 |
November, 2018 | 28,197.00 | 1,30,988.00 |
December, 2018 | 15,38,905.00 | 1,07,596.00 |
Januaury, 2019 | 73,340.00 | 2,88,160.00 |
February, 2019 | 6,23,370.00 | 1,81,180.00 |
March, 2019 | 79,578.00 | 4,54,873.00 |
Total | 41,84,594.00 | 20,16,983.00 |
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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 |