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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:-MATERNI |
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| Month | Receipts | Payments |
| April, 2018 | 87,099.00 | 1,70,201.00 |
| May, 2018 | 35,750.00 | 3,40,714.00 |
| June, 2018 | 44,127.00 | 86,561.00 |
| July, 2018 | 42,295.00 | 30,764.00 |
| August, 2018 | 8,86,413.00 | 0.00 |
| September, 2018 | 73,746.00 | 32,850.00 |
| October, 2018 | 20,075.00 | 1,60,009.00 |
| November, 2018 | 2,51,440.00 | 3,02,147.00 |
| December, 2018 | 6,74,453.00 | 1,74,628.00 |
| Januaury, 2019 | 1,69,376.00 | 2,58,429.00 |
| February, 2019 | 10,855.00 | 23,173.00 |
| March, 2019 | 5,10,570.00 | 2,09,532.00 |
| Total | 28,06,199.00 | 17,89,008.00 |
| 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 |