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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:-SUNDARNAGAR,Village Panchayat & Equivalent:-JARAL (SNR) |
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| Month | Receipts | Payments |
| April, 2018 | 34,600.00 | 2,37,437.00 |
| May, 2018 | 19,625.00 | 0.00 |
| June, 2018 | 28,798.00 | 0.00 |
| July, 2018 | 2,400.00 | 16,562.00 |
| August, 2018 | 56,715.00 | 3,296.00 |
| September, 2018 | 5,09,441.00 | 93,880.00 |
| October, 2018 | 18,750.00 | 77,150.00 |
| November, 2018 | 4,03,130.00 | 0.00 |
| December, 2018 | 1,53,577.00 | 5,170.00 |
| Januaury, 2019 | 200.00 | 40,786.00 |
| February, 2019 | 1,05,234.00 | 1,46,184.00 |
| March, 2019 | 17,719.50 | 88,691.76 |
| Total | 13,50,189.50 | 7,09,156.76 |
| 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 |