eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-MANDI,Block Panchayat & Equivalent:-KARSOG,Village Panchayat & Equivalent:-MAMEL
Opening Balance 41,89,401.28
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 30,000.00 0.00 0.00 3,04,362.00 0.00
August, 2020 1,21,000.00 0.00 0.00 6,10,592.00 0.00
September, 2020 2,86,051.00 0.00 0.00 3,53,544.00 0.00
October, 2020 0.00 0.00 0.00 2,51,501.00 0.00
November, 2020 44,400.00 0.00 0.00 10,000.00 0.00
December, 2020 69,250.00 0.00 0.00 61,290.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 1,06,607.00 0.00 0.00 19,400.00 0.00
March, 2021 9,41,970.00 0.00 0.00 1,20,486.00 0.00
Total 15,99,278.00 0.00 0.00 17,31,175.00 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