eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-UNA,Village Panchayat & Equivalent:-MEHATPUR
Opening Balance 15,42,491.11
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 74,334.00 0.00 0.00 60,090.70 0.00
May, 2019 1,36,630.00 0.00 0.00 72,514.00 0.00
June, 2019 37,086.00 0.00 0.00 0.00 0.00
July, 2019 6,82,544.00 0.00 0.00 2,24,061.00 0.00
August, 2019 5,40,233.00 0.00 0.00 4,899.00 0.00
September, 2019 1,41,340.00 0.00 0.00 1,25,547.00 0.00
October, 2019 32,233.00 0.00 0.00 2,56,212.00 0.00
November, 2019 6,43,029.00 0.00 0.00 1,65,333.00 0.00
December, 2019 66,391.00 0.00 0.00 1,84,988.00 0.00
Januaury, 2020 48,097.00 0.00 0.00 27,133.00 0.00
February, 2020 84,744.00 0.00 0.00 2,95,321.00 0.00
March, 2020 21,219.00 0.00 0.00 24,082.00 0.00
Total 25,07,880.00 0.00 0.00 14,40,180.70 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