eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-BALERA
Month Receipts Payments
April, 2018 99,089.00 1,24,085.00
May, 2018 1,600.00 2,08,390.00
June, 2018 16,310.00 49,030.00
July, 2018 31,513.00 12,914.00
August, 2018 7,52,848.00 2,01,862.00
September, 2018 74,670.00 0.00
October, 2018 56,552.00 1,16,310.00
November, 2018 74,850.00 1,19,332.00
December, 2018 18,556.00 5,700.00
Januaury, 2019 17,99,164.18 4,150.00
February, 2019 1,22,795.00 8,33,565.00
March, 2019 59,574.00 0.00
Total 31,07,521.18 16,75,338.00
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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