eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-PALKWAH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,33,600.00 |
May, 2018 | 0.00 | 26,185.00 |
June, 2018 | 3,000.00 | 2,75,055.00 |
July, 2018 | 62,826.00 | 81,575.00 |
August, 2018 | 81,197.00 | 2,83,755.00 |
September, 2018 | 0.00 | 2,68,092.00 |
October, 2018 | 49,560.00 | 3,22,642.00 |
November, 2018 | 0.00 | 1,35,357.00 |
December, 2018 | 0.00 | 60,060.00 |
Januaury, 2019 | 17,33,648.00 | 1,34,350.00 |
February, 2019 | 1,26,331.00 | 5,07,820.00 |
March, 2019 | 13,83,785.31 | 9,17,907.26 |
Total | 34,40,347.31 | 31,46,398.26 |
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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 |