eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-GAGWAL
Opening Balance 19,09,219.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,95,486.00 0.00 0.00 1,74,738.00 0.00
May, 2019 66,240.00 0.00 0.00 2,26,528.00 0.00
June, 2019 50,070.00 0.00 0.00 1,04,448.00 0.00
July, 2019 18,12,775.00 0.00 0.00 8,24,271.00 0.00
August, 2019 0.00 0.00 0.00 6,24,340.00 0.00
September, 2019 0.00 0.00 0.00 41,000.00 0.00
October, 2019 75,240.00 0.00 0.00 79,300.00 0.00
November, 2019 17,29,512.00 0.00 0.00 3,33,728.00 0.00
December, 2019 2,62,165.00 0.00 0.00 10,47,938.00 0.00
Januaury, 2020 0.00 0.00 0.00 6,75,047.76 0.00
February, 2020 86,289.00 0.00 0.00 70,730.00 0.00
March, 2020 3,992.00 0.00 0.00 0.00 0.00
Total 42,81,769.00 0.00 0.00 42,02,068.76 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