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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-DEHRA GOPIPUR,Village Panchayat & Equivalent:-PUKHRU |
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| Opening Balance | 15,94,822.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 84,940.00 | 0.00 | 0.00 | 21,641.00 | 0.00 |
| May, 2019 | 80,994.00 | 0.00 | 0.00 | 2,01,190.00 | 0.00 |
| June, 2019 | 1,600.00 | 0.00 | 0.00 | 97,171.00 | 0.00 |
| July, 2019 | 5,12,660.00 | 0.00 | 0.00 | 82,140.00 | 0.00 |
| August, 2019 | 40,456.00 | 0.00 | 0.00 | 1,06,379.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 65,159.00 | 0.00 |
| October, 2019 | 52,800.00 | 0.00 | 0.00 | 2,47,098.00 | 0.00 |
| November, 2019 | 5,40,191.00 | 0.00 | 0.00 | 57,489.00 | 0.00 |
| December, 2019 | 1,19,600.00 | 0.00 | 0.00 | 1,09,774.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,43,611.00 | 0.00 |
| February, 2020 | 80,734.00 | 0.00 | 0.00 | 3,86,140.00 | 0.00 |
| March, 2020 | 76,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,90,375.00 | 0.00 | 0.00 | 17,17,792.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |