eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-POLIAN BEET |
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Month | Receipts | Payments |
April, 2018 | 2,24,930.00 | 1,68,190.00 |
May, 2018 | 0.00 | 4,91,856.00 |
June, 2018 | 3,400.00 | 0.00 |
July, 2018 | 1,21,933.00 | 1,06,319.00 |
August, 2018 | 40,065.00 | 1,25,208.00 |
September, 2018 | 7,24,417.00 | 2,19,748.00 |
October, 2018 | 1,62,256.00 | 1,05,233.00 |
November, 2018 | 14,213.00 | 1,79,280.00 |
December, 2018 | 0.00 | 2,70,355.00 |
Januaury, 2019 | 46,680.00 | 1,82,171.00 |
February, 2019 | 7,86,810.00 | 1,46,516.00 |
March, 2019 | 32,311.00 | 1,60,875.00 |
Total | 21,57,015.00 | 21,55,751.00 |
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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 |