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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-HIMACHAL PRADESH District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-DANGOH KHURD |
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| Opening Balance | 15,57,687.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 45,338.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 39,320.00 | 0.00 | 0.00 | 61,048.00 | 0.00 |
| June, 2019 | 3,99,605.00 | 0.00 | 0.00 | 79,116.00 | 0.00 |
| July, 2019 | 6,36,089.00 | 0.00 | 0.00 | 78,251.00 | 0.00 |
| August, 2019 | 70,428.00 | 0.00 | 0.00 | 17,759.00 | 0.00 |
| September, 2019 | 22,040.00 | 0.00 | 0.00 | 1,26,988.00 | 0.00 |
| October, 2019 | 51,448.00 | 0.00 | 0.00 | 85,063.00 | 0.00 |
| November, 2019 | 6,32,932.00 | 0.00 | 0.00 | 1,14,462.00 | 0.00 |
| December, 2019 | 1,48,981.00 | 0.00 | 0.00 | 1,72,887.00 | 0.00 |
| Januaury, 2020 | 54,397.00 | 0.00 | 0.00 | 4,30,667.00 | 0.00 |
| February, 2020 | 1,82,859.00 | 0.00 | 0.00 | 1,51,985.00 | 0.00 |
| March, 2020 | 24,285.00 | 0.00 | 0.00 | 63,479.00 | 0.00 |
| Total | 23,07,722.00 | 0.00 | 0.00 | 13,81,705.00 | 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 |