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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-DHAR JAROL |
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| Month | Receipts | Payments |
| April, 2018 | 28,400.00 | 1,34,728.00 |
| May, 2018 | 33,300.00 | 85,266.00 |
| June, 2018 | 2,700.00 | 90,863.00 |
| July, 2018 | 4,65,666.00 | 2,79,228.00 |
| August, 2018 | 2,70,077.00 | 2,93,809.00 |
| September, 2018 | 95,577.00 | 1,98,348.00 |
| October, 2018 | 9,04,065.00 | 1,13,640.00 |
| November, 2018 | 3,89,000.00 | 5,37,258.00 |
| December, 2018 | 60,100.00 | 3,15,118.00 |
| Januaury, 2019 | 3,47,708.00 | 1,11,860.00 |
| February, 2019 | 4,000.00 | 4,150.00 |
| March, 2019 | 40,324.00 | 40,620.00 |
| Total | 26,40,917.00 | 22,04,888.00 |
| 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 |