eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-GATTU (SRJ) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,43,768.00 |
June, 2018 | 2,99,120.00 | 61,366.00 |
July, 2018 | 100.00 | 0.00 |
August, 2018 | 77,800.00 | 0.00 |
September, 2018 | 2,400.00 | 2,12,791.00 |
October, 2018 | 5,57,392.00 | 1,15,174.00 |
November, 2018 | 20,988.00 | 2,12,824.00 |
December, 2018 | 35,352.00 | 3,80,595.00 |
Januaury, 2019 | 4,06,400.00 | 3,22,946.00 |
February, 2019 | 0.00 | 1,04,774.00 |
March, 2019 | 12,70,290.00 | 56,150.00 |
Total | 26,69,842.00 | 17,10,388.00 |
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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 |