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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:-KALHANI (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 38,900.00 | 0.00 |
| June, 2018 | 1,00,000.00 | 1,24,130.00 |
| July, 2018 | 77,800.00 | 0.00 |
| August, 2018 | 20,000.00 | 0.00 |
| September, 2018 | 1,60,000.00 | 1,12,437.00 |
| October, 2018 | 33,109.00 | 26,238.00 |
| November, 2018 | 6,800.00 | 29,36,062.00 |
| December, 2018 | 47,050.00 | 59,500.00 |
| Januaury, 2019 | 50,136.00 | 0.00 |
| February, 2019 | 49,950.00 | 99,711.00 |
| March, 2019 | 10,400.00 | 72,313.00 |
| Total | 5,94,145.00 | 34,30,391.00 |
| 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 |