eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MAKROLI
Opening Balance 12,74,915.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 100.00 0.00 0.00 0.00 0.00
May, 2019 98,340.00 0.00 0.00 43,559.00 0.00
June, 2019 4,16,502.00 0.00 0.00 2,103.00 0.00
July, 2019 5,71,768.00 0.00 0.00 1,76,094.00 0.00
August, 2019 16,217.00 0.00 0.00 96,949.00 0.00
September, 2019 0.00 0.00 0.00 1,963.00 0.00
October, 2019 55,044.00 0.00 0.00 61,093.00 0.00
November, 2019 5,44,783.00 0.00 0.00 83,438.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 400.00 0.00 0.00 10,006.00 0.00
February, 2020 66,112.00 0.00 0.00 290.00 0.00
March, 2020 600.00 0.00 0.00 71,724.00 0.00
Total 17,69,866.00 0.00 0.00 5,47,219.00 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