eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MAJRA
Opening Balance 15,12,723.20
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 38,892.00 0.00 0.00 19,800.00 0.00
May, 2019 51,300.00 0.00 0.00 61,525.00 0.00
June, 2019 95,202.00 0.00 0.00 28,401.00 0.00
July, 2019 3,75,853.00 0.00 0.00 1,39,133.00 0.00
August, 2019 2,900.00 0.00 0.00 68,317.00 0.00
September, 2019 2,05,299.00 0.00 0.00 95,323.00 0.00
October, 2019 61,649.00 0.00 0.00 98,157.00 0.00
November, 2019 2,98,792.00 0.00 0.00 1,64,004.00 0.00
December, 2019 44,371.00 0.00 0.00 83,012.00 0.00
Januaury, 2020 60,000.00 0.00 0.00 1,59,042.00 0.00
February, 2020 2,44,100.00 0.00 0.00 1,41,089.00 0.00
March, 2020 84,490.00 0.00 0.00 0.00 0.00
Total 15,62,848.00 0.00 0.00 10,57,803.00 0.00
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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