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 |
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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 |