eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-KHARSHI (GHR)
Month Receipts Payments
April, 2018 29,264.00 1,44,819.00
May, 2018 50,560.00 54,762.00
June, 2018 592.00 4,30,000.00
July, 2018 5,42,437.00 1,32,440.00
August, 2018 9,200.00 1,39,587.00
September, 2018 1,49,200.00 3,60,206.00
October, 2018 740.00 1,34,226.00
November, 2018 40.00 1,20,084.00
December, 2018 200.00 21,630.00
Januaury, 2019 2,01,915.00 82,281.00
February, 2019 2,03,842.00 2,04,517.00
March, 2019 11,06,239.00 2,50,560.00
Total 22,94,229.00 20,75,112.00
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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