|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-RORA |
||
| Month | Receipts | Payments |
| April, 2018 | 53,120.00 | 1,67,786.00 |
| May, 2018 | 917.00 | 37,286.00 |
| June, 2018 | 3,57,872.00 | 1,03,884.00 |
| July, 2018 | 41,180.00 | 84,231.00 |
| August, 2018 | 38,235.00 | 5,00,022.00 |
| September, 2018 | 9,05,161.00 | 1,83,892.00 |
| October, 2018 | 4,973.00 | 1,56,399.00 |
| November, 2018 | 1,80,046.00 | 83,708.00 |
| December, 2018 | 4,44,701.00 | 1,33,436.00 |
| Januaury, 2019 | 71,428.00 | 83,248.00 |
| February, 2019 | 13,720.00 | 39,601.00 |
| March, 2019 | 1,08,393.30 | 2,06,460.00 |
| Total | 22,19,746.30 | 17,79,953.00 |
| 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 |