eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-MASOGAL |
||
Month | Receipts | Payments |
April, 2018 | 40,000.00 | 11,933.00 |
May, 2018 | 450.00 | 316.00 |
June, 2018 | 5,70,462.00 | 5,04,011.40 |
July, 2018 | 4,22,657.00 | 2,84,059.40 |
August, 2018 | 1,71,168.00 | 10,67,292.76 |
September, 2018 | 0.00 | 30,276.00 |
October, 2018 | 39,200.00 | 3,27,370.00 |
November, 2018 | 50,364.00 | 7,034.00 |
December, 2018 | 14,24,213.34 | 1,65,571.80 |
Januaury, 2019 | 4,88,469.85 | 3,11,004.29 |
February, 2019 | 100.00 | 2,55,588.00 |
March, 2019 | 2,11,916.00 | 2,08,825.00 |
Total | 34,19,000.19 | 31,73,281.65 |
Back | ||
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 |