eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-BERAL
Month Receipts Payments
April, 2018 35,040.00 0.00
May, 2018 1,00,000.00 49,950.00
June, 2018 2,10,200.00 2,05,250.00
July, 2018 27,647.00 24,350.00
August, 2018 3,24,948.00 7,750.00
September, 2018 2,10,727.00 2,29,153.00
October, 2018 68,000.00 4,150.00
November, 2018 0.00 95,162.00
December, 2018 0.00 93,264.00
Januaury, 2019 3,96,605.00 1,48,753.00
February, 2019 10,837.00 14,600.00
March, 2019 1,90,382.00 4,61,296.00
Total 15,74,386.00 13,33,678.00
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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