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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:-BASA (GHR) |
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| Month | Receipts | Payments |
| April, 2018 | 5,71,574.00 | 5,63,280.00 |
| May, 2018 | 5,50,030.00 | 7,72,562.00 |
| June, 2018 | 15,400.00 | 43,216.00 |
| July, 2018 | 7,17,710.00 | 7,27,446.00 |
| August, 2018 | 1,05,770.00 | 1,90,070.00 |
| September, 2018 | 20,26,841.00 | 7,55,114.00 |
| October, 2018 | 560.00 | 9,79,002.00 |
| November, 2018 | 10,35,843.00 | 2,56,174.50 |
| December, 2018 | 11,59,871.00 | 3,90,792.00 |
| Januaury, 2019 | 1,76,840.00 | 1,44,156.00 |
| February, 2019 | 2,99,200.00 | 66,628.00 |
| March, 2019 | 12,87,340.00 | 5,84,544.76 |
| Total | 79,46,979.00 | 54,72,985.26 |
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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 |