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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 |
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| Month | Receipts | Payments |
| April, 2018 | 14,38,676.00 | 37,16,944.00 |
| May, 2018 | 11,69,364.00 | 19,03,209.00 |
| June, 2018 | 49,59,626.00 | 17,23,042.00 |
| July, 2018 | 38,65,986.00 | 43,92,755.00 |
| August, 2018 | 97,37,127.00 | 9,52,516.00 |
| September, 2018 | 8,45,543.00 | 22,59,379.00 |
| October, 2018 | 39,20,770.00 | 50,08,675.00 |
| November, 2018 | 52,78,443.00 | 19,68,736.00 |
| December, 2018 | 17,00,770.00 | 16,00,313.00 |
| Januaury, 2019 | 0.00 | 35,76,387.00 |
| February, 2019 | 24,46,394.00 | 16,38,759.00 |
| March, 2019 | 54,81,112.00 | 13,18,717.00 |
| Total | 4,08,43,811.00 | 3,00,59,432.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |