eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-DAINKWAN
Opening Balance 15,55,836.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 29,092.00 0.00 0.00 0.00 0.00
May, 2019 66,455.00 0.00 0.00 1,92,785.00 0.00
June, 2019 800.00 0.00 0.00 39,240.00 0.00
July, 2019 5,42,589.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 7,090.00 0.00
October, 2019 50,000.00 0.00 0.00 2,01,438.00 0.00
November, 2019 0.00 0.00 0.00 1,00,893.00 0.00
December, 2019 1,53,653.00 0.00 0.00 13,758.00 0.00
Januaury, 2020 3,25,000.00 0.00 0.00 2,76,492.00 0.00
February, 2020 78,750.00 0.00 0.00 1,77,132.00 0.00
March, 2020 4,60,116.00 0.00 0.00 73,048.00 0.00
Total 17,06,455.00 0.00 0.00 10,81,876.00 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