eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-AJOULI
Month Receipts Payments
April, 2018 47,936.00 6,56,095.00
May, 2018 5,220.00 6,47,681.00
June, 2018 1,50,000.00 6,96,281.00
July, 2018 7,72,402.00 4,04,696.00
August, 2018 57,838.00 2,44,232.00
September, 2018 6,86,436.00 3,346.00
October, 2018 76,799.00 1,48,255.16
November, 2018 3,20,701.00 50,887.00
December, 2018 6,59,594.00 50,030.00
Januaury, 2019 25,684.00 2,17,216.16
February, 2019 11,89,149.00 73,299.00
March, 2019 70,453.08 4,367.16
Total 40,62,212.08 31,96,385.48
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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