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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:-PUBOWAL |
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| Month | Receipts | Payments |
| April, 2018 | 81,400.00 | 84,697.00 |
| May, 2018 | 0.00 | 91,300.00 |
| June, 2018 | 3,000.00 | 1,41,210.00 |
| July, 2018 | 32,017.70 | 2,75,359.00 |
| August, 2018 | 1,25,446.00 | 4,75,561.00 |
| September, 2018 | 2,01,672.00 | 7,67,442.00 |
| October, 2018 | 7,08,659.00 | 1,10,906.00 |
| November, 2018 | 16,970.00 | 4,64,080.00 |
| December, 2018 | 14,58,432.00 | 1,26,465.00 |
| Januaury, 2019 | 8,55,580.00 | 6,34,551.70 |
| February, 2019 | 15,021.00 | 2,16,297.00 |
| March, 2019 | 5,96,000.00 | 7,56,605.00 |
| Total | 40,94,197.70 | 41,44,473.70 |
| 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 |