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 |
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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 |