eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-KOTHI
Month	Receipts	Payments
April, 2018	2,37,600.00	4,92,744.00
May, 2018	4,20,000.00	2,46,032.00
June, 2018	3,10,000.00	1,74,566.00
July, 2018	1,38,516.00	3,15,179.00
August, 2018	9,02,498.00	20,610.00
September, 2018	91,889.00	2,49,764.00
October, 2018	3,25,000.00	0.00
November, 2018	56,480.00	0.00
December, 2018	9,62,728.70	5,55,024.52
Januaury, 2019	13,81,852.00	9,42,915.00
February, 2019	11,088.08	4,64,989.08
March, 2019	7,80,628.00	9,36,838.50
Total	56,18,279.78	43,98,662.10
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM

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