eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-INDORA
Opening Balance 11,34,436.55
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,10,559.00 0.00 0.00 2,52,822.00 0.00
May, 2019 89,068.00 0.00 0.00 1,58,072.00 0.00
June, 2019 8,900.00 0.00 0.00 0.00 0.00
July, 2019 17,60,012.00 0.00 0.00 93,588.00 0.00
August, 2019 39,423.00 0.00 0.00 3,63,857.00 0.00
September, 2019 3,500.00 0.00 0.00 5,45,346.00 0.00
October, 2019 92,540.00 0.00 0.00 3,27,301.00 0.00
November, 2019 16,98,131.00 0.00 0.00 4,07,609.00 0.00
December, 2019 3,708.00 0.00 0.00 1,11,605.00 0.00
Januaury, 2020 1,59,450.00 0.00 0.00 1,30,619.00 0.00
February, 2020 2,82,162.00 0.00 0.00 2,58,822.00 0.00
March, 2020 64,004.00 0.00 0.00 5,05,598.00 0.00
Total 43,11,457.00 0.00 0.00 31,55,239.00 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