eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-TUNGA DHAR (SRJ |
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Month | Receipts | Payments |
April, 2018 | 1,60,000.00 | 85,600.00 |
May, 2018 | 0.00 | 2,10,448.00 |
June, 2018 | 600.00 | 1,90,255.00 |
July, 2018 | 1,20,300.00 | 1,99,142.00 |
August, 2018 | 0.00 | 4,86,000.00 |
September, 2018 | 28,779.00 | 39,329.00 |
October, 2018 | 4,419.00 | 26,150.00 |
November, 2018 | 550.00 | 9,830.00 |
December, 2018 | 2,16,338.00 | 1,041.00 |
Januaury, 2019 | 900.00 | 1,69,534.00 |
February, 2019 | 0.00 | 12,450.00 |
March, 2019 | 25,98,813.00 | 75,782.00 |
Total | 31,30,699.00 | 15,05,561.00 |
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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 |