eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-JHAMBER |
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Month | Receipts | Payments |
April, 2018 | 10,150.00 | 1,80,678.00 |
May, 2018 | 0.00 | 14,558.00 |
June, 2018 | 5,11,250.00 | 5,529.00 |
July, 2018 | 27,046.00 | 44,057.00 |
August, 2018 | 25,597.00 | 1,04,479.00 |
September, 2018 | 65,613.00 | 1,01,358.00 |
October, 2018 | 4,649.00 | 3,58,505.00 |
November, 2018 | 5,83,428.00 | 18,929.00 |
December, 2018 | 5,93,824.00 | 1,02,724.00 |
Januaury, 2019 | 1,20,519.00 | 4,44,566.00 |
February, 2019 | 9,041.00 | 1,12,644.00 |
March, 2019 | 46,899.00 | 3,44,884.00 |
Total | 19,98,016.00 | 18,32,911.00 |
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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 |