eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-BUNG RAIL CHOWK
Month Receipts Payments
April, 2018 640.00 21,773.00
May, 2018 33,060.00 43,440.00
June, 2018 5,37,592.00 27,480.00
July, 2018 63,280.00 47,000.00
August, 2018 0.00 91,680.00
September, 2018 5,53,486.00 5,500.00
October, 2018 2,90,549.00 31,090.00
November, 2018 400.00 64,564.00
December, 2018 56,630.00 71,137.00
Januaury, 2019 1,11,461.00 0.00
February, 2019 18,127.00 1,36,962.00
March, 2019 4,03,700.00 11,019.00
Total 20,68,925.00 5,51,645.00
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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