eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-BALH,Village Panchayat & Equivalent:-TROH (SDR) |
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Month | Receipts | Payments |
April, 2018 | 13,29,066.00 | 4,61,053.00 |
May, 2018 | 820.00 | 3,81,475.00 |
June, 2018 | 300.00 | 2,61,576.00 |
July, 2018 | 490.00 | 1,74,034.00 |
August, 2018 | 85,220.00 | 2,08,003.00 |
September, 2018 | 140.00 | 0.00 |
October, 2018 | 2,73,680.00 | 52,051.00 |
November, 2018 | 2,60,602.00 | 2,53,197.52 |
December, 2018 | 15,24,676.00 | 1,61,055.00 |
Januaury, 2019 | 1,48,697.00 | 1,15,139.00 |
February, 2019 | 4,62,480.00 | 3,84,659.50 |
March, 2019 | 6,69,129.50 | 22,06,375.05 |
Total | 47,55,300.50 | 46,58,618.07 |
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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 |