eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-KANGRA,Village Panchayat & Equivalent:-SADARPUR
Opening Balance 48,90,525.45
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,01,308.00 0.00
May, 2020 2,063.00 0.00 0.00 3,71,484.00 0.00
June, 2020 41,727.00 0.00 0.00 1,53,544.00 0.00
July, 2020 6,35,787.00 0.00 0.00 16,48,429.00 0.00
August, 2020 22,464.00 0.00 0.00 3,21,250.00 0.00
September, 2020 39,760.00 0.00 0.00 12,37,690.00 0.00
October, 2020 6,01,190.00 0.00 0.00 6,33,030.00 0.00
November, 2020 4,560.00 0.00 0.00 1,39,437.00 0.00
December, 2020 75,277.00 0.00 0.00 4,32,470.00 0.00
Januaury, 2021 0.00 0.00 0.00 55,881.00 0.00
February, 2021 10,312.00 0.00 0.00 1,92,390.29 0.00
March, 2021 3,33,259.00 0.00 0.00 70,316.00 0.00
Total 17,66,399.00 0.00 0.00 53,57,229.29 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