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
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