eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-LOT (GHR) |
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Month | Receipts | Payments |
April, 2018 | 1,020.00 | 560.00 |
May, 2018 | 26,482.00 | 13,943.00 |
June, 2018 | 40,01,335.00 | 7,300.00 |
July, 2018 | 1,28,825.00 | 1,90,140.00 |
August, 2018 | 1,32,580.00 | 1,01,287.00 |
September, 2018 | 1,67,796.00 | 37,42,817.00 |
October, 2018 | 59,970.00 | 8,462.00 |
November, 2018 | 70.00 | 1,91,759.00 |
December, 2018 | 295.00 | 0.00 |
Januaury, 2019 | 9,00,546.00 | 882.00 |
February, 2019 | 1,23,010.00 | 1,40,875.00 |
March, 2019 | 14,00,671.00 | 0.00 |
Total | 69,42,600.00 | 43,98,025.00 |
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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 |