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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:-LAMBAGAON,Village Panchayat & Equivalent:-GANDER |
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| Opening Balance | 29,71,691.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,38,721.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 16,802.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 7,728.00 | 0.00 |
| July, 2019 | 82,800.00 | 0.00 | 0.00 | 68,610.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 82,941.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 90,791.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,15,209.00 | 0.00 |
| November, 2019 | 6,47,515.00 | 0.00 | 0.00 | 1,61,298.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 27,923.00 | 0.00 |
| Januaury, 2020 | 72,000.00 | 0.00 | 0.00 | 2,04,285.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,72,727.00 | 0.00 |
| March, 2020 | 2,56,707.00 | 0.00 | 0.00 | 5,09,318.00 | 0.00 |
| Total | 10,59,022.00 | 0.00 | 0.00 | 17,96,353.00 | 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 |