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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:-PRAGPUR,Village Panchayat & Equivalent:-KAROA |
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| Opening Balance | 12,89,439.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 74,540.00 | 0.00 | 0.00 | 2,57,219.00 | 0.00 |
| May, 2019 | 3,59,285.00 | 0.00 | 0.00 | 5,00,762.50 | 0.00 |
| June, 2019 | 87,025.00 | 0.00 | 0.00 | 3,94,811.00 | 0.00 |
| July, 2019 | 6,82,666.00 | 0.00 | 0.00 | 1,48,680.00 | 0.00 |
| August, 2019 | 2,006.00 | 0.00 | 0.00 | 28,022.00 | 0.00 |
| September, 2019 | 7,038.00 | 0.00 | 0.00 | 42,340.00 | 0.00 |
| October, 2019 | 56,300.00 | 0.00 | 0.00 | 2,27,734.00 | 0.00 |
| November, 2019 | 6,12,660.00 | 0.00 | 0.00 | 66,045.00 | 0.00 |
| December, 2019 | 7,937.00 | 0.00 | 0.00 | 3,28,079.50 | 0.00 |
| Januaury, 2020 | 1,68,253.92 | 0.00 | 0.00 | 2,49,776.00 | 0.00 |
| February, 2020 | 72,941.00 | 0.00 | 0.00 | 3,39,113.00 | 0.00 |
| March, 2020 | 23,778.00 | 0.00 | 0.00 | 90,038.00 | 0.00 |
| Total | 21,54,429.92 | 0.00 | 0.00 | 26,72,620.00 | 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 |