eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-GHANDRAN
Opening Balance 27,97,018.68
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 58,962.00 0.00 0.00 6,695.00 0.00
May, 2019 61,370.00 0.00 0.00 1,01,579.00 0.00
June, 2019 200.00 0.00 0.00 61,431.00 0.00
July, 2019 7,33,718.00 0.00 0.00 4,30,247.00 0.00
August, 2019 22,261.00 0.00 0.00 74,610.00 0.00
September, 2019 0.00 0.00 0.00 40,947.00 0.00
October, 2019 51,380.00 0.00 0.00 2,22,836.00 0.00
November, 2019 7,13,780.00 0.00 0.00 61,386.00 0.00
December, 2019 42,900.00 0.00 0.00 18,540.00 0.00
Januaury, 2020 24,000.00 0.00 0.00 1,54,266.00 0.00
February, 2020 70,236.00 0.00 0.00 6,84,918.00 0.00
March, 2020 200.00 0.00 0.00 10,740.00 0.00
Total 17,79,007.00 0.00 0.00 18,68,195.00 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