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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:-GHAT (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 25,000.00 | 0.00 |
| May, 2018 | 11,700.00 | 8,000.00 |
| June, 2018 | 9,00,900.00 | 0.00 |
| July, 2018 | 1,02,080.00 | 7,70,150.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 10,150.00 |
| October, 2018 | 2,98,856.00 | 1,76,645.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,88,180.00 | 1,80,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 200.00 | 0.00 |
| March, 2019 | 0.00 | 74,300.00 |
| Total | 16,26,916.00 | 12,19,245.00 |
| 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 |