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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-RAJA KHAS |
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| Opening Balance | 18,56,950.22 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 37,549.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 48,345.00 | 0.00 | 0.00 | 95,350.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,00,010.00 | 0.00 |
| July, 2019 | 10,63,932.00 | 0.00 | 0.00 | 1,86,870.00 | 0.00 |
| August, 2019 | 1,16,189.00 | 0.00 | 0.00 | 2,42,926.00 | 0.00 |
| September, 2019 | 850.00 | 0.00 | 0.00 | 52,080.00 | 0.00 |
| October, 2019 | 91,180.00 | 0.00 | 0.00 | 2,09,567.00 | 0.00 |
| November, 2019 | 10,54,853.00 | 0.00 | 0.00 | 65,239.00 | 0.00 |
| December, 2019 | 1,400.00 | 0.00 | 0.00 | 1,900.00 | 0.00 |
| Januaury, 2020 | 500.00 | 0.00 | 0.00 | 1,40,880.00 | 0.00 |
| February, 2020 | 48,043.00 | 0.00 | 0.00 | 3,42,112.00 | 0.00 |
| March, 2020 | 2,13,023.00 | 0.00 | 0.00 | 1,54,732.00 | 0.00 |
| Total | 26,75,864.00 | 0.00 | 0.00 | 16,91,666.00 | 0.00 |
| Back | |||||
| 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 |