eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-PARWARA (GHR) |
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Month | Receipts | Payments |
April, 2018 | 330.00 | 37,440.00 |
May, 2018 | 1,32,880.00 | 4,41,058.00 |
June, 2018 | 698.00 | 47,920.00 |
July, 2018 | 4,67,765.00 | 10,520.00 |
August, 2018 | 7,580.00 | 3,28,187.00 |
September, 2018 | 5,68,155.00 | 11,180.00 |
October, 2018 | 2,97,190.00 | 5,00,780.00 |
November, 2018 | 48,930.00 | 1,36,529.00 |
December, 2018 | 3,04,104.00 | 1,11,400.00 |
Januaury, 2019 | 2,510.00 | 3,07,537.00 |
February, 2019 | 5,98,604.00 | 81,073.00 |
March, 2019 | 6,73,910.00 | 99,799.00 |
Total | 31,02,656.00 | 21,13,423.00 |
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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 |