eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SUNDARNAGAR,Village Panchayat & Equivalent:-SERI (SNR) |
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Month | Receipts | Payments |
April, 2018 | 1,05,950.00 | 1,61,979.00 |
May, 2018 | 0.00 | 7,160.00 |
June, 2018 | 6,77,357.00 | 3,81,118.00 |
July, 2018 | 36,265.00 | 3,28,697.00 |
August, 2018 | 60,312.00 | 884.00 |
September, 2018 | 7,23,835.00 | 0.00 |
October, 2018 | 0.00 | 73,836.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 18,82,702.00 | 0.00 |
Januaury, 2019 | 6,599.00 | 2,95,622.00 |
February, 2019 | 2,04,806.00 | 2,51,143.00 |
March, 2019 | 1,61,060.00 | 1,65,027.00 |
Total | 38,58,886.00 | 16,65,466.00 |
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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 |