eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-KUNHAR
Month Receipts Payments
April, 2018 2,63,366.00 10,84,661.40
May, 2018 65,000.00 1,21,756.00
June, 2018 2,18,468.00 4,03,675.00
July, 2018 33,178.00 10.00
August, 2018 10,49,122.00 2,63,786.40
September, 2018 7,17,448.00 0.00
October, 2018 2,41,722.00 43,513.00
November, 2018 7,123.00 4,71,021.00
December, 2018 5,34,557.00 5,11,739.70
Januaury, 2019 4,04,711.00 8,90,807.00
February, 2019 1,18,502.00 5,95,512.30
March, 2019 25,230.00 7,66,081.00
Total 36,78,427.00 51,52,562.80
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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