eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-UNA,Block Panchayat & Equivalent:-GAGRET,Village Panchayat & Equivalent:-RAIPUR
Opening Balance 23,48,259.39
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 21,800.00 0.00 0.00 1,14,928.00 0.00
May, 2020 3,39,162.00 0.00 0.00 3,33,843.00 0.00
June, 2020 1,26,600.00 0.00 0.00 5,13,552.00 0.00
July, 2020 25,400.00 0.00 0.00 3,98,860.00 0.00
August, 2020 37,506.00 0.00 0.00 1,04,259.00 0.00
September, 2020 28,394.00 0.00 0.00 3,43,326.00 0.00
October, 2020 6,00,923.00 0.00 0.00 1,43,734.00 0.00
November, 2020 1,32,794.00 0.00 0.00 1,61,403.00 0.00
December, 2020 94,769.00 0.00 0.00 1,70,693.00 0.00
Januaury, 2021 0.00 0.00 0.00 37,165.00 0.00
February, 2021 5,722.00 0.00 0.00 0.00 0.00
March, 2021 22,800.00 0.00 0.00 30,440.00 0.00
Total 14,35,870.00 0.00 0.00 23,52,203.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:17 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre