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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-BALH,Village Panchayat & Equivalent:-NALSAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,61,000.00 | 62,948.00 |
| May, 2018 | 60,676.00 | 85,947.00 |
| June, 2018 | 9,220.00 | 63,102.00 |
| July, 2018 | 86,981.00 | 24,050.00 |
| August, 2018 | 7,04,597.00 | 1,13,436.00 |
| September, 2018 | 1,40,000.00 | 2,57,250.00 |
| October, 2018 | 100.00 | 0.00 |
| November, 2018 | 2,02,246.00 | 3,45,516.00 |
| December, 2018 | 2,97,014.00 | 4,55,760.00 |
| Januaury, 2019 | 1,56,100.00 | 2,64,448.00 |
| February, 2019 | 2,80,020.00 | 2,01,521.00 |
| March, 2019 | 11,73,210.90 | 16,84,829.06 |
| Total | 34,71,164.90 | 35,58,807.06 |
| 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 |