eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-CHATARA
Month Receipts Payments
April, 2018 16,922.00 3,21,534.00
May, 2018 1,90,000.00 6,31,713.00
June, 2018 0.00 3,52,086.00
July, 2018 1,35,700.00 3,94,936.00
August, 2018 10,949.00 5,030.00
September, 2018 87,440.00 66,030.00
October, 2018 2,17,649.00 22,010.00
November, 2018 0.00 26,055.00
December, 2018 28,450.00 0.00
Januaury, 2019 86,039.00 70,222.00
February, 2019 14,79,447.00 3,89,114.80
March, 2019 12,212.00 78,894.00
Total 22,64,808.00 23,57,624.80
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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