eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-MANGAL
Month Receipts Payments
April, 2018 1,93,373.00 3,19,962.00
May, 2018 0.00 0.00
June, 2018 75,500.00 8,54,873.70
July, 2018 97,997.00 2,46,540.00
August, 2018 9,84,416.00 1,79,658.00
September, 2018 80,558.00 2,59,477.70
October, 2018 25,500.00 1,04,384.00
November, 2018 78,857.00 1,72,524.00
December, 2018 9,94,994.00 1,05,617.70
Januaury, 2019 2,49,926.00 4,72,102.00
February, 2019 46,960.00 2,00,998.00
March, 2019 58,483.00 3,07,508.00
Total 28,86,564.00 32,23,645.10
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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