eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-DAWATI
Month Receipts Payments
April, 2018 97,740.00 1,86,733.00
May, 2018 1,51,643.00 1,24,658.00
June, 2018 10,424.00 1,15,482.00
July, 2018 35,143.00 1,70,377.00
August, 2018 9,94,411.00 1,55,120.72
September, 2018 5,62,950.00 6,14,478.00
October, 2018 3,65,544.00 2,89,835.00
November, 2018 66,500.00 1,15,580.00
December, 2018 4,03,092.00 2,18,520.00
Januaury, 2019 2,86,220.00 2,16,276.00
February, 2019 5,75,363.00 1,41,876.00
March, 2019 2,30,137.86 7,94,058.52
Total 37,79,167.86 31,42,994.24
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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