eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-BANGANA,Village Panchayat & Equivalent:-DHANET |
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Month | Receipts | Payments |
April, 2018 | 27,000.00 | 34,440.00 |
May, 2018 | 200.00 | 1,54,622.00 |
June, 2018 | 1,39,000.00 | 4,11,832.00 |
July, 2018 | 9,400.00 | 2,616.00 |
August, 2018 | 1,48,632.00 | 1,07,247.00 |
September, 2018 | 6,12,947.00 | 0.00 |
October, 2018 | 85,529.00 | 1,53,818.00 |
November, 2018 | 14,439.00 | 57,570.00 |
December, 2018 | 6,45,112.00 | 80,331.00 |
Januaury, 2019 | 11,270.00 | 1,92,284.00 |
February, 2019 | 1,07,906.00 | 1,78,992.00 |
March, 2019 | 5,08,736.40 | 1,37,075.25 |
Total | 23,10,171.40 | 15,10,827.25 |
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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 |