eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-SINGAN |
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Month | Receipts | Payments |
April, 2018 | 19,61,737.00 | 14,62,446.00 |
May, 2018 | 7,125.00 | 1,74,353.00 |
June, 2018 | 720.00 | 1,00,302.00 |
July, 2018 | 2,18,060.00 | 17,94,218.00 |
August, 2018 | 92,951.00 | 54,568.00 |
September, 2018 | 1,055.00 | 1,100.00 |
October, 2018 | 6,76,886.00 | 1,02,070.00 |
November, 2018 | 36,370.00 | 1,16,187.00 |
December, 2018 | 6,84,254.00 | 1,21,999.00 |
Januaury, 2019 | 41,580.00 | 2,06,200.00 |
February, 2019 | 5,03,003.00 | 1,65,388.00 |
March, 2019 | 1,22,297.00 | 2,78,509.00 |
Total | 43,46,038.00 | 45,77,340.00 |
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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 |