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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:-SERAJ,Village Panchayat & Equivalent:-BALICHOWKI (SRJ |
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| Month | Receipts | Payments |
| April, 2018 | 830.00 | 86,174.00 |
| May, 2018 | 4,72,590.00 | 1,04,963.00 |
| June, 2018 | 1,40,500.00 | 2,20,100.00 |
| July, 2018 | 1,43,620.00 | 2,67,904.00 |
| August, 2018 | 210.00 | 34,520.00 |
| September, 2018 | 0.00 | 1,14,141.00 |
| October, 2018 | 2,43,270.00 | 28,615.00 |
| November, 2018 | 0.00 | 37,310.00 |
| December, 2018 | 85,520.00 | 89,740.00 |
| Januaury, 2019 | 19,000.00 | 2,74,367.00 |
| February, 2019 | 2,15,000.00 | 0.00 |
| March, 2019 | 20,00,239.00 | 14,53,130.00 |
| Total | 33,20,779.00 | 27,10,964.00 |
| 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 |