eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-CHACHYOT (GHR) |
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Month | Receipts | Payments |
April, 2018 | 1,26,735.00 | 2,18,673.00 |
May, 2018 | 48,065.00 | 44,462.00 |
June, 2018 | 3,87,620.00 | 5,47,115.00 |
July, 2018 | 3,02,675.00 | 3,17,037.00 |
August, 2018 | 8,57,821.00 | 2,57,244.00 |
September, 2018 | 2,89,903.00 | 3,62,058.00 |
October, 2018 | 11,23,932.00 | 8,91,307.00 |
November, 2018 | 13,108.00 | 1,44,840.00 |
December, 2018 | 12,19,827.00 | 9,41,821.00 |
Januaury, 2019 | 1,19,810.00 | 2,00,615.00 |
February, 2019 | 1,50,100.00 | 1,81,386.00 |
March, 2019 | 2,77,428.00 | 3,95,234.00 |
Total | 49,17,024.00 | 45,01,792.00 |
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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 |