eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-SURAJPUR
Opening Balance 8,83,819.19
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,99,265.00 0.00 0.00 1,28,790.00 0.00
May, 2019 45,088.00 0.00 0.00 44,325.00 0.00
June, 2019 0.00 0.00 0.00 9,340.00 0.00
July, 2019 11,90,074.00 0.00 0.00 8,81,967.00 0.00
August, 2019 1,637.00 0.00 0.00 1,15,950.00 0.00
September, 2019 0.00 0.00 0.00 12,605.00 0.00
October, 2019 53,460.00 0.00 0.00 51,720.00 0.00
November, 2019 11,48,689.00 0.00 0.00 4,67,401.00 0.00
December, 2019 0.00 0.00 0.00 3,23,627.00 0.00
Januaury, 2020 0.00 0.00 0.00 2,07,531.00 0.00
February, 2020 82,098.00 0.00 0.00 2,30,630.00 0.00
March, 2020 15,000.00 0.00 0.00 0.00 0.00
Total 27,35,311.00 0.00 0.00 24,73,886.00 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