eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-KANGRA
Opening Balance 49,23,62,335.87
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 5,14,55,902.00 0.00 0.00 30,73,149.00 0.00
May, 2019 2,42,305.00 0.00 0.00 48,98,812.00 0.00
June, 2019 80,15,124.00 0.00 0.00 24,85,611.00 0.00
July, 2019 75,695.00 0.00 0.00 80,48,149.00 0.00
August, 2019 3,88,870.00 0.00 0.00 53,97,675.00 0.00
September, 2019 1,98,15,196.00 0.00 0.00 27,96,817.00 0.00
October, 2019 2,87,456.00 0.00 0.00 8,01,968.00 0.00
November, 2019 10,600.00 0.00 0.00 56,66,759.00 0.00
December, 2019 96,970.00 0.00 0.00 9,17,704.00 0.00
Januaury, 2020 4,86,636.00 0.00 0.00 48,22,488.00 0.00
February, 2020 12,000.00 0.00 0.00 5,34,210.00 0.00
March, 2020 54,02,852.00 0.00 0.00 54,58,236.00 0.00
Total 8,62,89,606.00 0.00 0.00 4,49,01,578.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:38 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre