eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-MIANI
Opening Balance 22,19,785.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 29,093.00 0.00 0.00 0.00 0.00
May, 2019 77,724.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 92,554.00 0.00
July, 2019 6,68,758.00 0.00 0.00 1,23,980.00 0.00
August, 2019 23,160.00 0.00 0.00 1,17,403.00 0.00
September, 2019 0.00 0.00 0.00 25,295.00 0.00
October, 2019 66,600.00 0.00 0.00 1,30,189.00 0.00
November, 2019 5,77,198.00 0.00 0.00 6,600.00 0.00
December, 2019 24,000.00 0.00 0.00 89,390.00 0.00
Januaury, 2020 700.00 0.00 0.00 2,03,458.00 0.00
February, 2020 88,883.00 0.00 0.00 5,60,567.00 0.00
March, 2020 27,000.00 0.00 0.00 61,155.00 0.00
Total 15,83,116.00 0.00 0.00 14,10,591.00 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