eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-SEWRA CHANDI
Month Receipts Payments
April, 2018 2,65,570.00 1,37,613.00
May, 2018 0.00 1,33,102.00
June, 2018 30,600.00 0.00
July, 2018 39,793.00 1,03,476.00
August, 2018 6,52,968.00 1,12,650.00
September, 2018 1,00,145.00 77,313.00
October, 2018 1,80,000.00 0.00
November, 2018 1,00,940.00 3,28,459.00
December, 2018 7,90,773.00 4,68,050.00
Januaury, 2019 0.00 1,59,606.00
February, 2019 10,837.00 2,10,486.00
March, 2019 98,475.00 4,73,377.00
Total 22,70,101.00 22,04,132.00
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