eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-TAPPA
Opening Balance 18,41,922.59
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 30,292.00 0.00 0.00 0.00 0.00
May, 2019 63,900.00 0.00 0.00 1,39,083.00 0.00
June, 2019 400.00 0.00 0.00 96,370.00 0.00
July, 2019 6,62,689.00 0.00 0.00 1,50,997.00 0.00
August, 2019 1,63,148.00 0.00 0.00 73,150.00 0.00
September, 2019 29.00 0.00 0.00 1,75,396.80 0.00
October, 2019 72,900.00 0.00 0.00 80,202.00 0.00
November, 2019 6,18,870.00 0.00 0.00 56,069.00 0.00
December, 2019 1,56,792.00 0.00 0.00 1,94,775.00 0.00
Januaury, 2020 1,240.00 0.00 0.00 1,63,802.00 0.00
February, 2020 84,466.00 0.00 0.00 4,43,148.00 0.00
March, 2020 13,226.00 0.00 0.00 1,89,026.00 0.00
Total 18,67,952.00 0.00 0.00 17,62,018.80 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