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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:-CHHATRI (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 4,80,000.00 | 733.00 |
| May, 2018 | 28,100.00 | 62,455.00 |
| June, 2018 | 1,00,000.00 | 2,58,848.00 |
| July, 2018 | 56,800.00 | 77,131.00 |
| August, 2018 | 400.00 | 92,218.00 |
| September, 2018 | 200.00 | 7,260.00 |
| October, 2018 | 1,39,058.00 | 52,710.00 |
| November, 2018 | 0.00 | 6,569.00 |
| December, 2018 | 1,200.00 | 17,954.00 |
| Januaury, 2019 | 4,50,980.00 | 47,930.00 |
| February, 2019 | 0.00 | 1,25,964.00 |
| March, 2019 | 20,25,064.00 | 3,475.00 |
| Total | 32,81,802.00 | 7,53,247.00 |
| 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 |