eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOHAR,Village Panchayat & Equivalent:-SHALA (GHR) |
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Month | Receipts | Payments |
April, 2018 | 1,15,000.00 | 0.00 |
May, 2018 | 2,44,655.00 | 2,95,885.00 |
June, 2018 | 3,03,900.00 | 4,165.00 |
July, 2018 | 20.00 | 20,060.00 |
August, 2018 | 1,12,966.00 | 1,340.00 |
September, 2018 | 4,53,920.00 | 3,30,745.00 |
October, 2018 | 200.00 | 1,80,104.00 |
November, 2018 | 60,480.00 | 4,77,417.00 |
December, 2018 | 5,18,113.00 | 2,97,398.00 |
Januaury, 2019 | 9,22,261.00 | 4,91,511.00 |
February, 2019 | 300.00 | 3,28,687.00 |
March, 2019 | 10,73,579.00 | 2,22,004.00 |
Total | 38,05,394.00 | 26,49,316.00 |
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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 |