|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-JAISHLA |
||
| Month | Receipts | Payments |
| April, 2018 | 29,176.00 | 0.00 |
| May, 2018 | 71,942.00 | 15,940.00 |
| June, 2018 | 50,000.00 | 0.00 |
| July, 2018 | 66,200.00 | 0.00 |
| August, 2018 | 40.00 | 1,86,279.00 |
| September, 2018 | 2,72,736.00 | 0.00 |
| October, 2018 | 1,26,438.00 | 0.00 |
| November, 2018 | 220.00 | 27,750.00 |
| December, 2018 | 59,120.00 | 0.00 |
| Januaury, 2019 | 2,61,691.00 | 65,617.00 |
| February, 2019 | 1,20,000.00 | 0.00 |
| March, 2019 | 1,17,445.27 | 2,19,155.27 |
| Total | 11,75,008.27 | 5,14,741.27 |
| 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 |