|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-BATUHI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,61,848.00 |
| May, 2018 | 12,709.00 | 1,36,723.00 |
| June, 2018 | 2,17,980.00 | 3,89,849.00 |
| July, 2018 | 1,55,900.00 | 31,266.00 |
| August, 2018 | 9,392.00 | 1,27,780.00 |
| September, 2018 | 8,27,207.00 | 1,70,154.00 |
| October, 2018 | 14,826.00 | 97,070.00 |
| November, 2018 | 32,384.00 | 56,763.00 |
| December, 2018 | 9,60,247.00 | 54,025.00 |
| Januaury, 2019 | 1,97,456.00 | 2,34,539.00 |
| February, 2019 | 7,71,758.00 | 6,53,879.00 |
| March, 2019 | 1,47,109.00 | 2,83,877.00 |
| Total | 33,46,968.00 | 24,97,773.00 |
| 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 |