eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SUNDARNAGAR,Village Panchayat & Equivalent:-SALWANA (SNR) |
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Month | Receipts | Payments |
April, 2018 | 2,53,450.00 | 0.00 |
May, 2018 | 250.00 | 54,471.00 |
June, 2018 | 2,46,613.00 | 17,400.00 |
July, 2018 | 1,040.00 | 1,35,757.00 |
August, 2018 | 1,03,590.00 | 1,21,861.95 |
September, 2018 | 6,61,828.00 | 86,965.00 |
October, 2018 | 2,77,812.00 | 460.00 |
November, 2018 | 7,500.00 | 0.00 |
December, 2018 | 200.00 | 17,000.00 |
Januaury, 2019 | 5,47,509.00 | 55,931.00 |
February, 2019 | 80,079.00 | 69,079.00 |
March, 2019 | 0.00 | 1,15,999.00 |
Total | 21,79,871.00 | 6,74,923.95 |
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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 |