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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:-NURPUR,Village Panchayat & Equivalent:-KOT PALAHRI |
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| Opening Balance | 12,67,708.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 86,692.00 | 0.00 | 0.00 | 29,350.00 | 0.00 |
| May, 2019 | 10,300.00 | 0.00 | 0.00 | 1,01,532.00 | 0.00 |
| June, 2019 | 57,600.00 | 0.00 | 0.00 | 27,050.00 | 0.00 |
| July, 2019 | 12,19,274.00 | 0.00 | 0.00 | 1,50,642.00 | 0.00 |
| August, 2019 | 11,825.00 | 0.00 | 0.00 | 4,150.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 36,460.00 | 0.00 |
| October, 2019 | 62,400.00 | 0.00 | 0.00 | 2,11,648.00 | 0.00 |
| November, 2019 | 840.00 | 0.00 | 0.00 | 50,490.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 28,219.00 | 0.00 |
| Januaury, 2020 | 66,900.00 | 0.00 | 0.00 | 32,000.00 | 0.00 |
| February, 2020 | 13,549.00 | 0.00 | 0.00 | 2,31,440.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,29,380.00 | 0.00 | 0.00 | 9,02,981.00 | 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 |