eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-SERAJ,Village Panchayat & Equivalent:-BHALI DHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 73,971.00 |
May, 2018 | 29,700.00 | 0.00 |
June, 2018 | 15,010.00 | 2,19,701.00 |
July, 2018 | 7,73,007.00 | 5,07,207.00 |
August, 2018 | 16,84,862.00 | 14,62,717.00 |
September, 2018 | 3,86,987.00 | 3,66,593.00 |
October, 2018 | 4,45,409.00 | 1,84,350.00 |
November, 2018 | 5,51,985.00 | 4,37,934.00 |
December, 2018 | 2,96,806.00 | 2,64,755.00 |
Januaury, 2019 | 6,18,663.00 | 4,54,289.00 |
February, 2019 | 30,770.00 | 75,750.00 |
March, 2019 | 28,035.00 | 1,57,270.00 |
Total | 48,61,234.00 | 42,04,537.00 |
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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 |