|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-SOMGAD (SRJ) |
||
| Month | Receipts | Payments |
| April, 2018 | 820.00 | 51,400.00 |
| May, 2018 | 37,900.00 | 11,240.00 |
| June, 2018 | 1,00,000.00 | 82,900.00 |
| July, 2018 | 74,600.00 | 53,790.00 |
| August, 2018 | 400.00 | 1,05,250.00 |
| September, 2018 | 0.00 | 30,745.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 58,400.00 |
| February, 2019 | 11,01,828.00 | 1,12,120.00 |
| March, 2019 | 11,20,454.00 | 5,27,910.00 |
| Total | 24,36,002.00 | 10,33,755.00 |
| 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 |