eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-MUHIN
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
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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