eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-BALIWAL
Month Receipts Payments
April, 2018 3,22,660.00 1,54,599.00
May, 2018 94,314.00 62,449.00
June, 2018 1,03,305.00 37,174.00
July, 2018 4,21,656.00 1,62,677.00
August, 2018 4,99,671.00 5,22,798.00
September, 2018 9,37,383.00 11,39,835.00
October, 2018 4,849.00 1,39,902.00
November, 2018 53,294.00 2,65,481.00
December, 2018 6,61,662.00 5,69,990.00
Januaury, 2019 1,21,852.00 1,24,657.30
February, 2019 11,930.00 9,563.00
March, 2019 1,25,760.55 1,04,856.00
Total 33,58,336.55 32,93,981.30
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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