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) |
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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 |