eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-CHHETRAN
Month Receipts Payments
April, 2018 49,400.00 14,100.00
May, 2018 2,81,210.00 1,57,529.70
June, 2018 68,276.00 2,04,094.00
July, 2018 38,560.00 1,22,864.00
August, 2018 2,43,525.00 3,98,093.00
September, 2018 7,03,952.00 27,309.00
October, 2018 1,46,839.00 4,32,417.00
November, 2018 10,68,101.00 90,325.00
December, 2018 5,87,298.00 93,432.00
Januaury, 2019 41,780.00 2,25,312.94
February, 2019 22,859.00 87,573.00
March, 2019 3,36,092.96 9,18,519.58
Total 35,87,892.96 27,71,569.22
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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