eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-BADOLI |
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Month | Receipts | Payments |
April, 2018 | 16,925.00 | 1,20,145.00 |
May, 2018 | 0.00 | 2,27,918.00 |
June, 2018 | 3,35,770.00 | 1,07,194.00 |
July, 2018 | 2,97,175.50 | 2,18,709.00 |
August, 2018 | 86,886.50 | 47,623.00 |
September, 2018 | 3,24,826.00 | 2,02,281.50 |
October, 2018 | 4,649.00 | 1,44,907.00 |
November, 2018 | 9,383.00 | 19,580.00 |
December, 2018 | 4,83,765.00 | 28,606.00 |
Januaury, 2019 | 2,23,763.00 | 2,48,819.00 |
February, 2019 | 26,425.00 | 1,07,314.56 |
March, 2019 | 3,53,803.00 | 4,69,457.00 |
Total | 21,63,371.00 | 19,42,554.06 |
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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 |