eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-LOWER BADEHRA |
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Month | Receipts | Payments |
April, 2018 | 45,000.00 | 2,15,528.00 |
May, 2018 | 0.00 | 79,720.00 |
June, 2018 | 28,000.00 | 76,750.00 |
July, 2018 | 1,53,250.00 | 62,930.00 |
August, 2018 | 0.00 | 1,05,954.00 |
September, 2018 | 5,01,807.00 | 1,48,308.00 |
October, 2018 | 44,448.00 | 39,563.00 |
November, 2018 | 16,015.00 | 710.00 |
December, 2018 | 6,64,605.00 | 1,14,603.00 |
Januaury, 2019 | 38,700.00 | 3,09,107.00 |
February, 2019 | 14,903.00 | 3,09,169.90 |
March, 2019 | 1,96,303.00 | 3,44,778.40 |
Total | 17,03,031.00 | 18,07,121.30 |
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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 |