|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-BALH,Village Panchayat & Equivalent:-MALTHEHAR (SDR) |
||
| Month | Receipts | Payments |
| April, 2018 | 60,000.00 | 56,744.00 |
| May, 2018 | 0.00 | 68,832.00 |
| June, 2018 | 1,72,450.00 | 12,499.00 |
| July, 2018 | 0.00 | 70,029.00 |
| August, 2018 | 67,964.00 | 2,06,441.00 |
| September, 2018 | 3,63,495.00 | 1,20,826.00 |
| October, 2018 | 2,64,320.00 | 3,00,445.00 |
| November, 2018 | 59,020.00 | 1,67,447.00 |
| December, 2018 | 200.00 | 1,38,113.00 |
| Januaury, 2019 | 1,20,200.00 | 1,38,597.00 |
| February, 2019 | 300.00 | 0.00 |
| March, 2019 | 5,14,447.28 | 7,95,603.00 |
| Total | 16,22,396.28 | 20,75,576.00 |
| Back | ||
| 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 |