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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:-KOTLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,43,830.00 | 1,43,554.00 |
| May, 2018 | 72,080.00 | 2,47,655.00 |
| June, 2018 | 1,640.00 | 2,25,791.00 |
| July, 2018 | 72,456.00 | 73,926.00 |
| August, 2018 | 13,149.00 | 38,992.00 |
| September, 2018 | 67,786.00 | 70,654.00 |
| October, 2018 | 22,275.00 | 1,35,870.00 |
| November, 2018 | 5,81,364.00 | 1,30,646.00 |
| December, 2018 | 5,74,167.00 | 82,750.00 |
| Januaury, 2019 | 1,07,171.00 | 4,02,756.00 |
| February, 2019 | 1,70,708.00 | 2,53,339.00 |
| March, 2019 | 5,53,603.00 | 9,13,209.00 |
| Total | 24,80,229.00 | 27,19,142.00 |
| 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 |