eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-DHARMPUR,Village Panchayat & Equivalent:-NERI (DPR) |
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Month | Receipts | Payments |
April, 2018 | 28,000.00 | 0.00 |
May, 2018 | 13,150.00 | 96,518.00 |
June, 2018 | 0.00 | 9,058.00 |
July, 2018 | 54,315.00 | 1,27,374.00 |
August, 2018 | 2,64,625.00 | 0.00 |
September, 2018 | 64,375.00 | 48,065.10 |
October, 2018 | 5,100.00 | 49,440.00 |
November, 2018 | 0.00 | 43,300.00 |
December, 2018 | 0.00 | 1,000.00 |
Januaury, 2019 | 3,57,506.00 | 2,17,159.00 |
February, 2019 | 0.00 | 1,28,807.00 |
March, 2019 | 74,450.00 | 2,41,165.10 |
Total | 8,61,521.00 | 9,61,886.20 |
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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 |