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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:-SAMLAUN (REW) |
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| Month | Receipts | Payments |
| April, 2018 | 1,23,234.00 | 1,73,736.00 |
| May, 2018 | 1,17,590.00 | 71,678.00 |
| June, 2018 | 18,000.00 | 21,650.00 |
| July, 2018 | 4,86,410.00 | 1,20,678.00 |
| August, 2018 | 1,60,000.00 | 2,34,691.00 |
| September, 2018 | 42,205.16 | 1,59,140.00 |
| October, 2018 | 25,000.00 | 1,21,804.00 |
| November, 2018 | 6,262.00 | 69,300.00 |
| December, 2018 | 0.00 | 32,700.00 |
| Januaury, 2019 | 60,000.00 | 64,636.00 |
| February, 2019 | 1,10,000.00 | 1,31,374.00 |
| March, 2019 | 56,51,818.48 | 36,83,799.14 |
| Total | 68,00,519.64 | 48,85,186.14 |
| 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 |