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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:-KHALWAN (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,000.00 | 0.00 |
| May, 2018 | 1,60,000.00 | 0.00 |
| June, 2018 | 5,20,000.00 | 3,43,990.00 |
| July, 2018 | 3,70,200.00 | 1,37,020.00 |
| August, 2018 | 1,19,000.00 | 7,000.00 |
| September, 2018 | 56,964.00 | 71,992.00 |
| October, 2018 | 12,46,045.00 | 1,10,887.00 |
| November, 2018 | 500.00 | 0.00 |
| December, 2018 | 1,29,560.00 | 4,54,582.00 |
| Januaury, 2019 | 50.00 | 0.00 |
| February, 2019 | 100.00 | 200.00 |
| March, 2019 | 19,20,459.00 | 5,54,796.00 |
| Total | 47,62,878.00 | 16,80,467.00 |
| 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 |