eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-DHARMPUR,Village Panchayat & Equivalent:-SARSKAN |
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Month | Receipts | Payments |
April, 2018 | 36,020.00 | 950.00 |
May, 2018 | 18,250.00 | 66,371.70 |
June, 2018 | 15,023.00 | 1,500.00 |
July, 2018 | 2,65,033.00 | 2,08,417.10 |
August, 2018 | 6,16,493.00 | 37,115.00 |
September, 2018 | 51,660.00 | 9,883.00 |
October, 2018 | 39,565.00 | 84,587.00 |
November, 2018 | 450.00 | 4,426.00 |
December, 2018 | 0.00 | 63,225.00 |
Januaury, 2019 | 6,31,208.00 | 6,994.70 |
February, 2019 | 55,680.00 | 2,05,535.00 |
March, 2019 | 70,366.20 | 1,32,799.30 |
Total | 17,99,748.20 | 8,21,803.80 |
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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 |