eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-CHAPLAH GUDARA
Opening Balance 13,97,572.55
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,18,759.00 0.00 0.00 39,800.00 0.00
May, 2019 0.00 0.00 0.00 82,380.00 0.00
June, 2019 13,138.00 0.00 0.00 1,45,896.00 0.00
July, 2019 4,74,025.00 0.00 0.00 1,13,811.00 0.00
August, 2019 1,31,847.00 0.00 0.00 38,732.00 0.00
September, 2019 38,777.00 0.00 0.00 0.00 0.00
October, 2019 88,320.00 0.00 0.00 61,531.00 0.00
November, 2019 4,24,667.00 0.00 0.00 13,000.00 0.00
December, 2019 46,430.00 0.00 0.00 1,67,656.00 0.00
Januaury, 2020 44,680.00 0.00 0.00 1,76,828.50 0.00
February, 2020 3,553.00 0.00 0.00 12,669.00 0.00
March, 2020 1,15,467.00 0.00 0.00 1,33,280.00 0.00
Total 14,99,663.00 0.00 0.00 9,85,583.50 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