eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KULLU,Block Panchayat & Equivalent:-KULLU,Village Panchayat & Equivalent:-BHULANG
Opening Balance 48,40,389.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 240.00 0.00 0.00 1,08,562.00 0.00
May, 2019 820.00 0.00 0.00 35,693.00 0.00
June, 2019 740.00 0.00 0.00 23,009.00 0.00
July, 2019 3,500.00 0.00 0.00 909.00 0.00
August, 2019 540.00 0.00 0.00 426.00 0.00
September, 2019 1,000.00 0.00 0.00 0.00 0.00
October, 2019 1,030.00 0.00 0.00 0.00 0.00
November, 2019 7,04,062.00 0.00 0.00 0.00 0.00
December, 2019 1,090.00 0.00 0.00 3,15,354.00 0.00
Januaury, 2020 20.00 0.00 0.00 69,088.00 0.00
February, 2020 640.00 0.00 0.00 32,877.00 0.00
March, 2020 11,10,644.00 0.00 0.00 1,58,221.00 0.00
Total 18,24,326.00 0.00 0.00 7,44,139.00 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