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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-NURPUR,Village Panchayat & Equivalent:-BRANDA KANDWAL |
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| Opening Balance | 64,04,784.61 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 71,400.00 | 0.00 | 0.00 | 23,700.00 | 0.00 |
| May, 2020 | 84,539.00 | 0.00 | 0.00 | 87,100.00 | 0.00 |
| June, 2020 | 30,411.00 | 0.00 | 0.00 | 1,23,973.00 | 0.00 |
| July, 2020 | 9,400.00 | 0.00 | 0.00 | 2,56,524.00 | 0.00 |
| August, 2020 | 2,34,123.00 | 0.00 | 0.00 | 51,870.00 | 0.00 |
| September, 2020 | 1,260.00 | 0.00 | 0.00 | 4,12,076.00 | 0.00 |
| October, 2020 | 1,06,252.00 | 0.00 | 0.00 | 4,92,403.00 | 0.00 |
| November, 2020 | 50,705.00 | 0.00 | 0.00 | 2,08,818.00 | 0.00 |
| December, 2020 | 1,26,674.00 | 0.00 | 0.00 | 1,10,884.00 | 0.00 |
| Januaury, 2021 | 76,600.00 | 0.00 | 0.00 | 48,056.00 | 0.00 |
| February, 2021 | 10,04,515.00 | 0.00 | 0.00 | 3,08,014.00 | 0.00 |
| March, 2021 | 37,435.00 | 0.00 | 0.00 | 11,60,577.00 | 0.00 |
| Total | 18,33,314.00 | 0.00 | 0.00 | 32,83,995.00 | 0.00 |
| Back | |||||
| 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 |