eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-GOHAR (GHR) |
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Month | Receipts | Payments |
April, 2018 | 5,86,400.00 | 5,04,283.00 |
May, 2018 | 0.00 | 1,52,373.00 |
June, 2018 | 5,100.00 | 33,230.00 |
July, 2018 | 12,550.00 | 4,84,969.00 |
August, 2018 | 0.00 | 57,366.00 |
September, 2018 | 11,81,399.00 | 3,42,763.00 |
October, 2018 | 15,740.00 | 450.00 |
November, 2018 | 10,000.00 | 0.00 |
December, 2018 | 74,27,500.00 | 2,92,602.00 |
Januaury, 2019 | 2,03,360.00 | 76,92,500.00 |
February, 2019 | 2,17,040.00 | 2,95,951.00 |
March, 2019 | 19,19,153.50 | 12,18,453.50 |
Total | 1,15,78,242.50 | 1,10,74,940.50 |
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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 |