eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-DEWRA
Month Receipts Payments
April, 2018 3,33,902.00 89,170.00
May, 2018 7,18,725.00 6,26,868.00
June, 2018 1,63,184.00 3,79,278.00
July, 2018 1,30,790.00 1,68,328.00
August, 2018 4,38,505.00 2,25,077.00
September, 2018 4,56,585.00 4,23,445.00
October, 2018 53,367.00 26,275.00
November, 2018 48,700.00 40,875.00
December, 2018 4,70,897.00 5,17,656.00
Januaury, 2019 5,52,922.00 1,33,756.00
February, 2019 50,635.00 1,14,997.00
March, 2019 3,35,057.50 3,00,083.00
Total 37,53,269.50 30,45,808.00
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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