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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:-PANCHRUKHI,Village Panchayat & Equivalent:-BADEHAR |
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| Opening Balance | 31,97,157.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 83,076.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 16,179.00 | 0.00 | 0.00 | 2,360.00 | 0.00 |
| June, 2019 | 10,569.00 | 0.00 | 0.00 | 3,14,737.00 | 0.00 |
| July, 2019 | 7,76,499.00 | 0.00 | 0.00 | 1,15,883.00 | 0.00 |
| August, 2019 | 36,200.00 | 0.00 | 0.00 | 46,330.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,22,523.00 | 0.00 | 0.00 | 4,79,310.00 | 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 |