eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-KANGRA,Block Panchayat & Equivalent:-INDORA,Village Panchayat & Equivalent:-ULHERIAN
Opening Balance 30,89,363.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 13,100.00 0.00
May, 2020 11,312.00 0.00 0.00 8,902.00 0.00
June, 2020 88,260.00 0.00 0.00 8,154.00 0.00
July, 2020 0.00 0.00 0.00 1,42,200.00 0.00
August, 2020 0.00 0.00 0.00 1,03,374.00 0.00
September, 2020 12,313.00 0.00 0.00 3,06,062.00 0.00
October, 2020 2,145.00 0.00 0.00 0.00 0.00
November, 2020 3,03,757.00 0.00 0.00 4,76,811.00 0.00
December, 2020 1,67,863.00 0.00 0.00 4,13,596.00 0.00
Januaury, 2021 66,900.00 0.00 0.00 0.00 0.00
February, 2021 8,866.00 0.00 0.00 0.00 0.00
March, 2021 10,164.00 0.00 0.00 15,262.00 0.00
Total 6,71,580.00 0.00 0.00 14,87,461.00 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