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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:-KHOLA NAL (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 1,27,100.00 | 88,088.00 |
| May, 2018 | 5,072.00 | 83,751.00 |
| June, 2018 | 0.00 | 9,800.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 17,750.00 |
| September, 2018 | 0.00 | 52,316.00 |
| October, 2018 | 5,25,231.00 | 27,670.00 |
| November, 2018 | 0.00 | 4,150.00 |
| December, 2018 | 88,000.00 | 46,341.00 |
| Januaury, 2019 | 6,09,876.00 | 1,51,221.00 |
| February, 2019 | 0.00 | 28,328.00 |
| March, 2019 | 8,000.00 | 2,91,054.00 |
| Total | 13,63,279.00 | 8,00,469.00 |
| 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 |