eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-PUNANI
Opening Balance 15,12,539.19
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 93,700.00 0.00 0.00 73,050.00 0.00
May, 2019 9,847.00 0.00 0.00 64,310.00 0.00
June, 2019 0.00 0.00 0.00 76,598.00 0.00
July, 2019 745.00 0.00 0.00 1,84,639.00 0.00
August, 2019 200.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 10,292.00 0.00
October, 2019 75,200.00 0.00 0.00 79,300.00 0.00
November, 2019 200.00 0.00 0.00 0.00 0.00
December, 2019 7,77,490.00 0.00 0.00 1,63,768.00 0.00
Januaury, 2020 10,040.00 0.00 0.00 8,680.00 0.00
February, 2020 5,379.00 0.00 0.00 0.00 0.00
March, 2020 10,006.00 0.00 0.00 2,03,023.00 0.00
Total 9,82,807.00 0.00 0.00 8,63,660.00 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