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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:-KAMNALA |
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| Opening Balance | 1,10,42,267.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 1,27,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,33,888.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,49,775.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,47,247.00 | 0.00 |
| August, 2020 | 17,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 90,659.00 | 0.00 |
| October, 2020 | 96,727.00 | 0.00 | 0.00 | 4,26,641.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,22,504.40 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 276.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 11,64,332.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,06,090.00 | 0.00 | 0.00 | 13,70,714.40 | 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 |