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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:-THANA (SRJ) |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,550.00 | 1,000.00 |
| May, 2018 | 1,34,355.00 | 1,12,380.00 |
| June, 2018 | 50,000.00 | 53,250.00 |
| July, 2018 | 1,71,400.00 | 2,92,886.00 |
| August, 2018 | 1,600.00 | 1,500.00 |
| September, 2018 | 0.00 | 1,21,490.00 |
| October, 2018 | 80,038.00 | 6,000.00 |
| November, 2018 | 0.00 | 45,580.00 |
| December, 2018 | 1,60,000.00 | 5,070.00 |
| Januaury, 2019 | 4,20,000.00 | 7,000.00 |
| February, 2019 | 49,300.00 | 1,16,150.00 |
| March, 2019 | 7,60,000.00 | 1,49,935.00 |
| Total | 19,87,243.00 | 9,12,241.00 |
| 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 |