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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:-MUHIN |
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| Opening Balance | 23,94,452.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,01,976.00 | 0.00 | 0.00 | 18,600.00 | 0.00 |
| May, 2019 | 64,487.00 | 0.00 | 0.00 | 1,54,846.00 | 0.00 |
| June, 2019 | 21,543.00 | 0.00 | 0.00 | 3,00,531.00 | 0.00 |
| July, 2019 | 7,49,051.00 | 0.00 | 0.00 | 83,014.00 | 0.00 |
| August, 2019 | 4,84,710.00 | 0.00 | 0.00 | 46,870.00 | 0.00 |
| September, 2019 | 14,105.00 | 0.00 | 0.00 | 2,74,717.20 | 0.00 |
| October, 2019 | 1,12,625.00 | 0.00 | 0.00 | 2,72,441.00 | 0.00 |
| November, 2019 | 11,43,728.00 | 0.00 | 0.00 | 96,146.00 | 0.00 |
| December, 2019 | 1,14,869.00 | 0.00 | 0.00 | 4,02,006.00 | 0.00 |
| Januaury, 2020 | 24,900.00 | 0.00 | 0.00 | 1,56,200.00 | 0.00 |
| February, 2020 | 2,81,623.00 | 0.00 | 0.00 | 3,10,333.00 | 0.00 |
| March, 2020 | 1,07,900.00 | 0.00 | 0.00 | 1,59,642.00 | 0.00 |
| Total | 32,21,517.00 | 0.00 | 0.00 | 22,75,346.20 | 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 |