eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-AJNOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,52,783.00 |
May, 2018 | 0.00 | 4,000.00 |
June, 2018 | 3,62,619.00 | 5,35,461.00 |
July, 2018 | 98,856.00 | 72,177.00 |
August, 2018 | 3,841.00 | 1,82,333.00 |
September, 2018 | 4,91,554.00 | 25,195.00 |
October, 2018 | 22,915.00 | 1,92,697.00 |
November, 2018 | 200.00 | 2,37,759.00 |
December, 2018 | 4,10,123.00 | 87,307.00 |
Januaury, 2019 | 2,72,213.00 | 73,894.00 |
February, 2019 | 17,693.00 | 49,750.00 |
March, 2019 | 55,273.00 | 2,32,024.00 |
Total | 17,35,287.00 | 20,45,380.00 |
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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 |