|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-SERI (GHR) |
||
| Month | Receipts | Payments |
| April, 2018 | 1,095.00 | 3,26,305.00 |
| May, 2018 | 4,67,858.00 | 4,50,195.00 |
| June, 2018 | 3,03,682.00 | 2,21,848.00 |
| July, 2018 | 2,06,413.00 | 1,79,733.00 |
| August, 2018 | 16,99,465.70 | 19,84,942.70 |
| September, 2018 | 55,781.00 | 1,20,360.00 |
| October, 2018 | 3,43,569.00 | 2,16,515.00 |
| November, 2018 | 2,04,655.00 | 5,01,073.00 |
| December, 2018 | 10,72,601.00 | 22,396.00 |
| Januaury, 2019 | 1,23,660.00 | 2,73,060.00 |
| February, 2019 | 1,02,240.00 | 1,39,279.00 |
| March, 2019 | 4,20,511.00 | 6,13,251.00 |
| Total | 50,01,530.70 | 50,48,957.70 |
| 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 |