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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:-GOHAR,Village Panchayat & Equivalent:-BALHARI (GHR) |
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| Month | Receipts | Payments |
| April, 2018 | 45,629.00 | 44,348.00 |
| May, 2018 | 2,29,519.00 | 55,091.00 |
| June, 2018 | 1,15,930.00 | 2,18,830.00 |
| July, 2018 | 1,02,523.00 | 18,947.00 |
| August, 2018 | 6,07,472.00 | 43,374.00 |
| September, 2018 | 65,700.00 | 1,52,280.00 |
| October, 2018 | 5,23,379.00 | 2,84,639.00 |
| November, 2018 | 50,000.00 | 3,27,133.80 |
| December, 2018 | 4,17,756.00 | 2,46,551.00 |
| Januaury, 2019 | 66,746.00 | 2,73,721.00 |
| February, 2019 | 1,41,716.00 | 2,31,905.00 |
| March, 2019 | 4,67,395.80 | 5,53,940.02 |
| Total | 28,33,765.80 | 24,50,759.82 |
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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 |