eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SUNDARNAGAR,Village Panchayat & Equivalent:-BOI (SNR) |
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Month | Receipts | Payments |
April, 2018 | 3,60,460.00 | 1,73,440.00 |
May, 2018 | 0.00 | 1,40,732.00 |
June, 2018 | 1,25,500.00 | 1,93,202.00 |
July, 2018 | 200.00 | 0.00 |
August, 2018 | 2,50,000.00 | 4,00,000.00 |
September, 2018 | 1,02,396.00 | 2,27,500.00 |
October, 2018 | 0.00 | 21,089.00 |
November, 2018 | 62,000.00 | 2,00,000.00 |
December, 2018 | 95,200.00 | 1,11,050.00 |
Januaury, 2019 | 8,17,491.00 | 30,000.00 |
February, 2019 | 200.00 | 0.00 |
March, 2019 | 0.00 | 15,000.00 |
Total | 18,13,447.00 | 15,12,013.00 |
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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 |