eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-SOLAN,Block Panchayat & Equivalent:-KUNIHAR,Village Panchayat & Equivalent:-DADHOGI
Month Receipts Payments
April, 2018 92,770.00 35,250.00
May, 2018 440.00 1,48,952.00
June, 2018 1,67,570.00 2,28,675.00
July, 2018 27,951.00 25,246.00
August, 2018 3,34,666.00 2,58,777.00
September, 2018 1,00,145.00 14,424.00
October, 2018 50,945.00 2,69,025.00
November, 2018 48,000.00 1,13,951.00
December, 2018 3,56,677.00 45,522.00
Januaury, 2019 78,620.00 69,604.00
February, 2019 11,437.00 34,446.00
March, 2019 89,121.00 87,478.00
Total 13,58,342.00 13,31,350.00
Back
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