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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:-PUNDER |
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| Opening Balance | 47,06,484.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 68,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 42,123.00 | 0.00 | 0.00 | 12,940.00 | 0.00 |
| June, 2020 | 66,031.00 | 0.00 | 0.00 | 1,17,203.00 | 0.00 |
| July, 2020 | 71,400.00 | 0.00 | 0.00 | 1,43,613.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,41,872.00 | 0.00 |
| September, 2020 | 599.00 | 0.00 | 0.00 | 4,35,641.00 | 0.00 |
| October, 2020 | 71,400.00 | 0.00 | 0.00 | 4,36,037.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,86,696.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 72,073.00 | 0.00 |
| Januaury, 2021 | 71,400.00 | 0.00 | 0.00 | 2,45,897.00 | 0.00 |
| February, 2021 | 25,060.00 | 0.00 | 0.00 | 42,058.00 | 0.00 |
| March, 2021 | 1,12,289.00 | 0.00 | 0.00 | 1,66,223.00 | 0.00 |
| Total | 5,28,702.00 | 0.00 | 0.00 | 21,00,253.00 | 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 |