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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-SAROA (GHR) |
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| Month | Receipts | Payments |
| April, 2018 | 78,490.00 | 56,931.00 |
| May, 2018 | 1,33,161.00 | 1,73,726.00 |
| June, 2018 | 41,745.00 | 5,840.00 |
| July, 2018 | 2,00,950.00 | 3,84,424.00 |
| August, 2018 | 4,80,221.00 | 2,50,681.00 |
| September, 2018 | 50,140.00 | 3,40,872.00 |
| October, 2018 | 4,82,110.00 | 2,05,098.00 |
| November, 2018 | 230.00 | 2,20,448.00 |
| December, 2018 | 14,35,751.00 | 2,37,440.00 |
| Januaury, 2019 | 8,72,952.00 | 5,62,790.00 |
| February, 2019 | 410.00 | 4,66,251.00 |
| March, 2019 | 5,36,875.00 | 3,82,294.00 |
| Total | 43,13,035.00 | 32,86,795.00 |
| 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 |