eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-NALAGARH,Village Panchayat & Equivalent:-MAJRA
Month Receipts Payments
April, 2018 8,28,870.00 0.00
May, 2018 650.00 9,18,450.00
June, 2018 10,00,556.00 25,866.10
July, 2018 97,947.00 18,290.00
August, 2018 2,537.00 3,42,066.00
September, 2018 82,141.00 0.00
October, 2018 7,76,118.00 4,82,551.86
November, 2018 71,342.00 1,74,256.00
December, 2018 7,51,755.00 52,489.10
Januaury, 2019 9,36,867.00 12,76,006.90
February, 2019 14,13,118.00 17,85,768.90
March, 2019 10,60,786.00 9,13,741.10
Total 70,22,687.00 59,89,485.96
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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