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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-PANDOGA |
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| Month | Receipts | Payments |
| April, 2018 | 72,000.00 | 7,24,470.00 |
| May, 2018 | 65,000.00 | 9,82,349.00 |
| June, 2018 | 15,500.00 | 4,38,721.00 |
| July, 2018 | 0.00 | 1,21,252.00 |
| August, 2018 | 3,61,431.00 | 50,499.00 |
| September, 2018 | 0.00 | 2,78,291.00 |
| October, 2018 | 2,95,958.00 | 3,57,152.00 |
| November, 2018 | 14,59,493.00 | 13,37,977.00 |
| December, 2018 | 14,67,747.70 | 3,57,151.70 |
| Januaury, 2019 | 1,02,735.00 | 4,56,974.00 |
| February, 2019 | 14,941.00 | 2,94,498.00 |
| March, 2019 | 1,90,969.00 | 14,52,245.60 |
| Total | 40,45,774.70 | 68,51,580.30 |
| Back | ||
| 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 |