eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KULLU,Block Panchayat & Equivalent:-ANNI,Village Panchayat & Equivalent:-BUCHHER
Opening Balance 40,52,432.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 56,030.00 0.00 0.00 3,37,867.00 0.00
May, 2019 59,845.00 0.00 0.00 74,047.00 0.00
June, 2019 92,410.00 0.00 0.00 28,300.00 0.00
July, 2019 2,19,800.00 0.00 0.00 1,97,125.00 0.00
August, 2019 60,890.00 0.00 0.00 29,465.00 0.00
September, 2019 1,64,180.00 0.00 0.00 2,69,776.00 0.00
October, 2019 1,900.00 0.00 0.00 64,425.00 0.00
November, 2019 0.00 0.00 0.00 1,18,925.00 0.00
December, 2019 2,470.00 0.00 0.00 2,06,845.00 0.00
Januaury, 2020 5,55,000.00 0.00 0.00 42,275.00 0.00
February, 2020 4,22,564.00 0.00 0.00 2,59,167.00 0.00
March, 2020 26,33,717.00 0.00 0.00 1,31,825.00 0.00
Total 42,68,806.00 0.00 0.00 17,60,042.00 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