eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-HAROLI,Village Panchayat & Equivalent:-KUNGRAT
Month Receipts Payments
April, 2018 55,000.00 1,98,054.00
May, 2018 0.00 39,665.00
June, 2018 3,000.00 62,363.00
July, 2018 3,05,250.00 1,000.00
August, 2018 69,235.00 2,29,418.00
September, 2018 10,881.00 65,443.00
October, 2018 2,75,268.00 98,292.00
November, 2018 12,884.00 86,150.00
December, 2018 2,50,167.00 0.00
Januaury, 2019 4,71,960.00 6,40,181.00
February, 2019 8,973.00 68,535.00
March, 2019 9,652.00 1,05,541.00
Total 14,72,270.00 15,94,642.00
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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