eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-MARWARI
Opening Balance 20,73,632.70
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 53,554.00 0.00 0.00 45,607.00 0.00
May, 2019 47,120.00 0.00 0.00 82,704.00 0.00
June, 2019 66,112.00 0.00 0.00 26,747.00 0.00
July, 2019 11,68,640.00 0.00 0.00 83,435.00 0.00
August, 2019 42,614.00 0.00 0.00 87,840.00 0.00
September, 2019 43,847.00 0.00 0.00 64,659.00 0.00
October, 2019 48,841.00 0.00 0.00 31,309.00 0.00
November, 2019 11,246.00 0.00 0.00 1,48,779.00 0.00
December, 2019 7,92,928.00 0.00 0.00 1,50,147.00 0.00
Januaury, 2020 1,14,130.00 0.00 0.00 3,49,890.00 0.00
February, 2020 1,41,271.00 0.00 0.00 4,53,017.00 0.00
March, 2020 4,49,740.00 0.00 0.00 3,43,409.00 0.00
Total 29,80,043.00 0.00 0.00 18,67,543.00 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