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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-HALERA BILNA |
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| Month | Receipts | Payments |
| April, 2018 | 61,050.00 | 47,590.00 |
| May, 2018 | 0.00 | 77,350.00 |
| June, 2018 | 3,220.00 | 0.00 |
| July, 2018 | 36,000.00 | 460.00 |
| August, 2018 | 55,400.00 | 45,192.00 |
| September, 2018 | 2,02,916.00 | 0.00 |
| October, 2018 | 1,05,504.00 | 1,21,320.00 |
| November, 2018 | 30,271.00 | 68,850.00 |
| December, 2018 | 2,25,088.00 | 25,531.00 |
| Januaury, 2019 | 1,28,700.00 | 2,18,850.00 |
| February, 2019 | 3,025.00 | 27,925.00 |
| March, 2019 | 73,680.00 | 1,39,935.00 |
| Total | 9,24,854.00 | 7,73,003.00 |
| Back | ||
| 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 |