eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-KHANI (SRJ) |
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Month | Receipts | Payments |
April, 2018 | 6,250.00 | 2,46,463.00 |
May, 2018 | 5,94,585.00 | 5,29,262.00 |
June, 2018 | 300.00 | 0.00 |
July, 2018 | 1,30,845.00 | 1,04,165.00 |
August, 2018 | 50,095.00 | 1,18,130.00 |
September, 2018 | 10,716.00 | 0.00 |
October, 2018 | 12,66,489.00 | 0.00 |
November, 2018 | 10.00 | 0.00 |
December, 2018 | 94,310.00 | 1,36,777.00 |
Januaury, 2019 | 4,22,000.00 | 5,17,839.00 |
February, 2019 | 250.00 | 350.00 |
March, 2019 | 31,33,859.00 | 20,84,179.00 |
Total | 57,09,709.00 | 37,37,165.00 |
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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 |