eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-BIUNGAL
Opening Balance 30,54,052.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 31,100.00 0.00
May, 2019 1,76,380.00 0.00 0.00 1,54,869.00 0.00
June, 2019 64,416.00 0.00 0.00 26,680.00 0.00
July, 2019 8,23,452.00 0.00 0.00 590.00 0.00
August, 2019 43,567.00 0.00 0.00 1,21,889.00 0.00
September, 2019 0.00 0.00 0.00 58,480.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 9,33,248.00 0.00 0.00 1,08,955.00 0.00
December, 2019 1,38,791.00 0.00 0.00 1,67,820.00 0.00
Januaury, 2020 77,000.00 0.00 0.00 19,500.00 0.00
February, 2020 1,24,416.00 0.00 0.00 6,13,095.00 0.00
March, 2020 26,480.00 0.00 0.00 77,416.00 0.00
Total 24,07,750.00 0.00 0.00 13,80,394.00 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