eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-CHANOUR
Opening Balance 22,31,524.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 54,438.00 0.00
May, 2019 1,53,319.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 55,923.00 0.00
July, 2019 6,29,212.00 0.00 0.00 1,30,680.00 0.00
August, 2019 87,748.00 0.00 0.00 1,18,033.00 0.00
September, 2019 80,401.00 0.00 0.00 1,00,696.00 0.00
October, 2019 1,23,125.00 0.00 0.00 1,04,779.00 0.00
November, 2019 6,29,786.00 0.00 0.00 2,32,289.00 0.00
December, 2019 14,001.00 0.00 0.00 1,23,430.00 0.00
Januaury, 2020 20,600.00 0.00 0.00 3,02,696.00 0.00
February, 2020 1,29,681.00 0.00 0.00 1,179.00 0.00
March, 2020 2,38,531.00 0.00 0.00 7,35,248.00 0.00
Total 21,06,404.00 0.00 0.00 19,59,391.00 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