eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SUNDARNAGAR,Village Panchayat & Equivalent:-PALOHTA |
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Month | Receipts | Payments |
April, 2018 | 60,800.00 | 4,16,899.00 |
May, 2018 | 230.00 | 1,23,556.50 |
June, 2018 | 27,784.00 | 0.00 |
July, 2018 | 76,413.00 | 1,33,118.80 |
August, 2018 | 44,060.00 | 37,289.00 |
September, 2018 | 7,85,593.00 | 38,942.00 |
October, 2018 | 610.00 | 29,034.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 69,359.00 | 1,74,748.00 |
Januaury, 2019 | 5,00,000.00 | 38,423.00 |
February, 2019 | 9,15,829.00 | 7,01,036.00 |
March, 2019 | 19,124.00 | 2,90,202.00 |
Total | 24,99,802.00 | 19,83,248.30 |
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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 |