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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-HIMACHAL PRADESH District:-MANDI,Block Panchayat & Equivalent:-GOPALPUR,Village Panchayat & Equivalent:-GOPALPUR (GPR) |
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| Opening Balance | 70,90,127.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,82,380.00 | 0.00 | 0.00 | 39,001.00 | 0.00 |
| May, 2019 | 46,676.00 | 0.00 | 0.00 | 5,16,530.00 | 0.00 |
| June, 2019 | 8,425.00 | 0.00 | 0.00 | 6,359.00 | 0.00 |
| July, 2019 | 16,60,657.00 | 0.00 | 0.00 | 3,37,981.00 | 0.00 |
| August, 2019 | 1,00,400.00 | 0.00 | 0.00 | 2,31,128.00 | 0.00 |
| September, 2019 | 3,97,535.00 | 0.00 | 0.00 | 1,74,758.00 | 0.00 |
| October, 2019 | 2,17,928.00 | 0.00 | 0.00 | 5,85,459.00 | 0.00 |
| November, 2019 | 21,34,894.59 | 0.00 | 0.00 | 8,71,058.59 | 0.00 |
| December, 2019 | 21,600.00 | 0.00 | 0.00 | 1,05,891.00 | 0.00 |
| Januaury, 2020 | 18,910.00 | 0.00 | 0.00 | 7,42,302.00 | 0.00 |
| February, 2020 | 5,78,304.00 | 0.00 | 0.00 | 5,40,811.00 | 0.00 |
| March, 2020 | 3,57,432.00 | 0.00 | 0.00 | 4,40,217.00 | 0.00 |
| Total | 57,25,141.59 | 0.00 | 0.00 | 45,91,495.59 | 0.00 |
| Back | |||||
| 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 |