eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-DATHWARA |
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Month | Receipts | Payments |
April, 2018 | 8,750.00 | 1,89,005.00 |
May, 2018 | 1,04,180.00 | 47,313.00 |
June, 2018 | 400.00 | 1,19,687.00 |
July, 2018 | 1,69,684.00 | 1,84,900.00 |
August, 2018 | 50,612.00 | 23,453.00 |
September, 2018 | 3,81,816.00 | 23,550.00 |
October, 2018 | 40,971.00 | 62,718.00 |
November, 2018 | 0.00 | 71,535.00 |
December, 2018 | 5,38,745.00 | 2,00,221.00 |
Januaury, 2019 | 78,913.00 | 16,090.00 |
February, 2019 | 800.00 | 12,562.00 |
March, 2019 | 1,47,214.00 | 98,197.80 |
Total | 15,22,085.00 | 10,49,231.80 |
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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 |