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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:-INDORA,Village Panchayat & Equivalent:-CHANOUR |
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| 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 |
| 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 |