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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:-KOPRA |
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| Opening Balance | 44,10,464.66 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 62,800.00 | 0.00 | 0.00 | 13,800.00 | 0.00 |
| May, 2020 | 41,799.00 | 0.00 | 0.00 | 24,255.00 | 0.00 |
| June, 2020 | 36,222.00 | 0.00 | 0.00 | 13,954.00 | 0.00 |
| July, 2020 | 74,600.00 | 0.00 | 0.00 | 2,05,328.00 | 0.00 |
| August, 2020 | 36,162.00 | 0.00 | 0.00 | 1,86,253.00 | 0.00 |
| September, 2020 | 9,375.00 | 0.00 | 0.00 | 3,49,199.00 | 0.00 |
| October, 2020 | 68,400.00 | 0.00 | 0.00 | 1,12,292.00 | 0.00 |
| November, 2020 | 6,17,370.00 | 0.00 | 0.00 | 50,300.00 | 0.00 |
| December, 2020 | 12,207.00 | 0.00 | 0.00 | 1,30,604.00 | 0.00 |
| Januaury, 2021 | 72,535.00 | 0.00 | 0.00 | 27,090.00 | 0.00 |
| February, 2021 | 28,763.00 | 0.00 | 0.00 | 66,738.00 | 0.00 |
| March, 2021 | 37,098.00 | 0.00 | 0.00 | 14,74,120.00 | 0.00 |
| Total | 10,97,331.00 | 0.00 | 0.00 | 26,53,933.00 | 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 |