eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-SUNAH LAMBA THACH (SRJ) |
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Month | Receipts | Payments |
April, 2018 | 10,91,955.00 | 14,03,155.00 |
May, 2018 | 0.00 | 54,478.00 |
June, 2018 | 10,24,976.00 | 6,50,766.00 |
July, 2018 | 0.00 | 2,27,724.00 |
August, 2018 | 94,860.00 | 4,67,089.00 |
September, 2018 | 77,120.00 | 1,12,320.00 |
October, 2018 | 2,50,000.00 | 2,73,466.00 |
November, 2018 | 8,32,828.00 | 6,20,379.00 |
December, 2018 | 3,00,425.00 | 23,375.00 |
Januaury, 2019 | 17,17,720.00 | 2,33,743.00 |
February, 2019 | 6,12,643.00 | 76,853.00 |
March, 2019 | 16,21,347.00 | 13,73,066.00 |
Total | 76,23,874.00 | 55,16,414.00 |
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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 |