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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-BANOH KAHARHATTI |
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| Month | Receipts | Payments |
| April, 2018 | 1,80,369.00 | 3,96,005.00 |
| May, 2018 | 0.00 | 3,50,755.00 |
| June, 2018 | 5,100.00 | 18,030.00 |
| July, 2018 | 57,571.00 | 45,759.00 |
| August, 2018 | 5,70,627.00 | 29,706.00 |
| September, 2018 | 61,974.00 | 28,136.00 |
| October, 2018 | 19,895.00 | 1,17,738.00 |
| November, 2018 | 12,000.00 | 4,150.00 |
| December, 2018 | 5,79,393.00 | 2,76,928.00 |
| Januaury, 2019 | 22,687.00 | 44,900.00 |
| February, 2019 | 2,25,930.00 | 2,07,802.00 |
| March, 2019 | 1,67,336.00 | 1,91,453.00 |
| Total | 19,02,882.00 | 17,11,362.00 |
| Back | ||
| 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 |