|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-DHARMPUR,Village Panchayat & Equivalent:-SAMAUR (DPR) |
||
| Month | Receipts | Payments |
| April, 2018 | 28,000.00 | 0.00 |
| May, 2018 | 0.00 | 66,100.00 |
| June, 2018 | 13,150.00 | 0.00 |
| July, 2018 | 4,59,415.00 | 0.00 |
| August, 2018 | 4,50,000.00 | 0.00 |
| September, 2018 | 2,50,707.00 | 4,51,856.00 |
| October, 2018 | 76,638.00 | 1,68,000.00 |
| November, 2018 | 7,00,000.00 | 0.00 |
| December, 2018 | 1,50,000.00 | 6,95,200.00 |
| Januaury, 2019 | 0.00 | 87,462.00 |
| February, 2019 | 3,55,766.00 | 7,42,800.00 |
| March, 2019 | 15,17,041.00 | 22,85,502.00 |
| Total | 40,00,717.00 | 44,96,920.00 |
| 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 |