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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:-TUNNA (GHR) |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,440.00 | 1,58,332.00 |
| May, 2018 | 1,94,140.00 | 1,94,744.00 |
| June, 2018 | 5,429.00 | 1,69,594.00 |
| July, 2018 | 7,98,662.00 | 51,365.00 |
| August, 2018 | 19,550.00 | 6,35,973.00 |
| September, 2018 | 5,50,775.00 | 1,10,896.25 |
| October, 2018 | 1,02,324.00 | 1,44,323.00 |
| November, 2018 | 99,000.00 | 25,162.00 |
| December, 2018 | 0.00 | 2,15,170.00 |
| Januaury, 2019 | 6,22,391.00 | 4,45,901.00 |
| February, 2019 | 730.00 | 1,000.00 |
| March, 2019 | 4,39,102.14 | 3,42,447.69 |
| Total | 29,92,543.14 | 24,94,907.94 |
| 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 |