eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-BALH,Village Panchayat & Equivalent:-BALT (SDR) |
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Month | Receipts | Payments |
April, 2018 | 1,01,460.00 | 20,000.00 |
May, 2018 | 56,307.00 | 4,12,499.00 |
June, 2018 | 30.00 | 39,085.00 |
July, 2018 | 2,20,555.00 | 14,469.00 |
August, 2018 | 94,960.00 | 74,176.00 |
September, 2018 | 1,15,950.00 | 1,48,348.00 |
October, 2018 | 6,59,932.00 | 95,285.00 |
November, 2018 | 61,978.00 | 48,500.00 |
December, 2018 | 4,13,044.00 | 1,22,198.00 |
Januaury, 2019 | 210.00 | 2,52,473.00 |
February, 2019 | 9,22,695.00 | 2,78,817.00 |
March, 2019 | 2,92,487.00 | 1,47,512.00 |
Total | 29,39,608.00 | 16,53,362.00 |
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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 |