eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-HAMIRPUR,Block Panchayat & Equivalent:-HAMIRPUR,Village Panchayat & Equivalent:-AMROH
Opening Balance 51,69,567.63
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 1,85,466.00 0.00 0.00 83,955.00 0.00
June, 2020 1,07,493.00 0.00 0.00 13,710.00 0.00
July, 2020 15,191.00 0.00 0.00 0.00 0.00
August, 2020 1,23,704.00 0.00 0.00 1,30,421.00 0.00
September, 2020 33,434.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 4,520.00 0.00 0.00 1,600.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 4,69,808.00 0.00 0.00 2,29,686.00 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