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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:-KAU |
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| Month | Receipts | Payments |
| April, 2018 | 4,00,000.00 | 97,920.00 |
| May, 2018 | 25,047.00 | 6,62,837.00 |
| June, 2018 | 1,400.00 | 1,98,620.00 |
| July, 2018 | 3,03,992.00 | 1,02,866.00 |
| August, 2018 | 1,367.00 | 31,306.00 |
| September, 2018 | 5,19,441.00 | 26,560.00 |
| October, 2018 | 1,10,957.00 | 3,97,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 41,780.00 | 19,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 200.00 | 0.00 |
| March, 2019 | 1,00,000.00 | 1,04,501.00 |
| Total | 15,04,184.00 | 16,41,110.00 |
| 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 |