eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-PARNU
Month Receipts Payments
April, 2018 1,02,870.00 67,184.00
May, 2018 0.00 33,850.00
June, 2018 21,680.00 44,290.00
July, 2018 41,633.00 20,940.00
August, 2018 828.00 84,288.00
September, 2018 1,15,119.00 38,871.00
October, 2018 20,400.00 1,04,588.00
November, 2018 70,340.00 27,200.00
December, 2018 14,010.00 40,800.00
Januaury, 2019 1,15,616.00 81,646.00
February, 2019 10,837.00 8,300.00
March, 2019 13,419.00 76,788.00
Total 5,26,752.00 6,28,745.00
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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