eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-KUTHAR KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,862.00 |
May, 2018 | 0.00 | 7,570.00 |
June, 2018 | 5,000.00 | 64,527.00 |
July, 2018 | 35,500.00 | 1,34,061.00 |
August, 2018 | 22,493.00 | 59,588.00 |
September, 2018 | 76,800.00 | 73,355.00 |
October, 2018 | 4,648.00 | 1,37,824.00 |
November, 2018 | 7,700.00 | 19,407.00 |
December, 2018 | 22,128.00 | 0.00 |
Januaury, 2019 | 72,213.00 | 0.00 |
February, 2019 | 6,40,248.00 | 38,311.00 |
March, 2019 | 7,06,799.00 | 8,38,757.00 |
Total | 15,93,529.00 | 13,76,262.00 |
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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 |