eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SOLAN,Block Panchayat & Equivalent:-NALAGARH,Village Panchayat & Equivalent:-KHERA |
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Month | Receipts | Payments |
April, 2018 | 400.00 | 27,275.00 |
May, 2018 | 4,10,886.00 | 85,523.00 |
June, 2018 | 3,53,900.00 | 3,36,241.00 |
July, 2018 | 61,019.00 | 0.00 |
August, 2018 | 0.00 | 7,11,975.00 |
September, 2018 | 97,260.00 | 79,753.00 |
October, 2018 | 1,82,650.00 | 10,15,033.00 |
November, 2018 | 11,100.00 | 6,32,611.00 |
December, 2018 | 77,749.00 | 68,982.00 |
Januaury, 2019 | 3,57,784.00 | 3,19,820.00 |
February, 2019 | 0.00 | 5,45,910.00 |
March, 2019 | 1,36,000.00 | 15,00,563.00 |
Total | 16,88,748.00 | 53,23,686.00 |
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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 |