eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-HAR
Opening Balance 9,94,262.77
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 400.00 0.00 0.00 3,44,183.00 0.00
May, 2019 77,698.00 0.00 0.00 4,762.00 0.00
June, 2019 1,91,065.00 0.00 0.00 50,360.00 0.00
July, 2019 7,08,916.00 0.00 0.00 1,25,383.00 0.00
August, 2019 26,009.00 0.00 0.00 4,251.00 0.00
September, 2019 96,823.00 0.00 0.00 56,177.00 0.00
October, 2019 600.00 0.00 0.00 1,70,943.00 0.00
November, 2019 5,03,823.00 0.00 0.00 3,11,123.60 0.00
December, 2019 1,20,017.00 0.00 0.00 61,572.70 0.00
Januaury, 2020 1,60,150.00 0.00 0.00 1,52,893.40 0.00
February, 2020 33,498.00 0.00 0.00 1,97,479.00 0.00
March, 2020 97,332.00 0.00 0.00 66,779.00 0.00
Total 20,16,331.00 0.00 0.00 15,45,906.70 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