eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-KUNHAR
Month	Receipts	Payments
April, 2018	2,63,366.00	10,84,661.40
May, 2018	65,000.00	1,21,756.00
June, 2018	2,18,468.00	4,03,675.00
July, 2018	33,178.00	10.00
August, 2018	10,49,122.00	2,63,786.40
September, 2018	7,17,448.00	0.00
October, 2018	2,41,722.00	43,513.00
November, 2018	7,123.00	4,71,021.00
December, 2018	5,34,557.00	5,11,739.70
Januaury, 2019	4,04,711.00	8,90,807.00
February, 2019	1,18,502.00	5,95,512.30
March, 2019	25,230.00	7,66,081.00
Total	36,78,427.00	51,52,562.80
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