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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:-FATEHPUR,Village Panchayat & Equivalent:-NANGAL |
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| Opening Balance | 11,84,968.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 80,392.00 | 0.00 | 0.00 | 12,990.00 | 0.00 |
| May, 2019 | 12,060.00 | 0.00 | 0.00 | 33,343.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,95,525.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,03,718.00 | 0.00 |
| August, 2019 | 42,600.00 | 0.00 | 0.00 | 73,630.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 43,264.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,32,689.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 59,905.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,21,110.00 | 0.00 |
| March, 2020 | 9,87,394.00 | 0.00 | 0.00 | 2,10,235.00 | 0.00 |
| Total | 11,22,446.00 | 0.00 | 0.00 | 11,86,409.00 | 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 |