eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-NALBAGI (SRJ) |
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Month | Receipts | Payments |
April, 2018 | 54,300.00 | 1,40,234.00 |
May, 2018 | 0.00 | 3,17,678.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 20,000.00 | 1,11,550.00 |
August, 2018 | 9,15,000.00 | 3,91,563.00 |
September, 2018 | 58,854.00 | 1,59,579.00 |
October, 2018 | 6,76,641.00 | 61,178.00 |
November, 2018 | 0.00 | 72,640.00 |
December, 2018 | 2,23,680.00 | 63,560.00 |
Januaury, 2019 | 0.00 | 4,03,462.00 |
February, 2019 | 220.00 | 0.00 |
March, 2019 | 13,55,653.00 | 2,14,350.00 |
Total | 33,04,348.00 | 19,35,794.00 |
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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 |