eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-GHEORI
Opening Balance 21,96,223.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 85,576.00 0.00 0.00 2,91,090.00 0.00
May, 2019 1,30,644.00 0.00 0.00 1,45,756.00 0.00
June, 2019 54,604.00 0.00 0.00 1,43,953.00 0.00
July, 2019 8,86,707.00 0.00 0.00 83,229.00 0.00
August, 2019 7,976.00 0.00 0.00 8,005.00 0.00
September, 2019 12,598.00 0.00 0.00 1,43,420.00 0.00
October, 2019 2,25,833.00 0.00 0.00 3,04,863.00 0.00
November, 2019 6,96,960.00 0.00 0.00 1,24,469.00 0.00
December, 2019 75,388.00 0.00 0.00 1,49,254.00 0.00
Januaury, 2020 200.00 0.00 0.00 3,13,057.00 0.00
February, 2020 3,895.00 0.00 0.00 2,48,406.00 0.00
March, 2020 0.00 0.00 0.00 3,91,856.00 0.00
Total 21,80,381.00 0.00 0.00 23,47,358.00 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