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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:-DHEEM KATARU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 23,400.00 |
| May, 2018 | 50,100.00 | 2,28,238.00 |
| June, 2018 | 7,20,225.00 | 9,24,757.00 |
| July, 2018 | 2,29,667.00 | 2,19,522.00 |
| August, 2018 | 4,18,200.00 | 4,88,360.00 |
| September, 2018 | 12,16,432.00 | 6,03,967.00 |
| October, 2018 | 5,06,020.00 | 7,45,646.00 |
| November, 2018 | 0.00 | 1,44,458.00 |
| December, 2018 | 14,29,780.00 | 9,44,066.00 |
| Januaury, 2019 | 4,90,000.00 | 8,30,316.00 |
| February, 2019 | 4,00,714.00 | 4,77,456.00 |
| March, 2019 | 68,636.00 | 99,639.00 |
| Total | 55,29,774.00 | 57,29,825.00 |
| 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 |