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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:-PANJAI (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34,850.00 |
| May, 2018 | 24,700.00 | 1,600.00 |
| June, 2018 | 4,90,000.00 | 1,26,490.00 |
| July, 2018 | 50,000.00 | 1,00,000.00 |
| August, 2018 | 1,00,000.00 | 24,600.00 |
| September, 2018 | 50,100.00 | 12,000.00 |
| October, 2018 | 5,18,369.00 | 93,870.00 |
| November, 2018 | 0.00 | 4,150.00 |
| December, 2018 | 0.00 | 1,64,150.00 |
| Januaury, 2019 | 0.00 | 1,47,450.00 |
| February, 2019 | 0.00 | 4,150.00 |
| March, 2019 | 0.00 | 1,28,020.00 |
| Total | 12,33,169.00 | 8,41,330.00 |
| 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 |