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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:-SULAH,Village Panchayat & Equivalent:-JHARET JAGIAN |
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| Opening Balance | 45,89,528.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 57,600.00 | 0.00 |
| June, 2019 | 87,181.00 | 0.00 | 0.00 | 9,250.00 | 0.00 |
| July, 2019 | 32,262.00 | 0.00 | 0.00 | 1,07,521.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 63,090.00 | 0.00 |
| September, 2019 | 12,900.00 | 0.00 | 0.00 | 6,150.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 43,450.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,32,343.00 | 0.00 | 0.00 | 3,28,061.00 | 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 |