eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Sirmaur,Block Panchayat & Equivalent:-Paonta Sahib,Village Panchayat & Equivalent:-Shilla
Opening Balance 28,85,406.41
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 2,38,290.00 0.00 0.00 3,06,820.00 0.00
July, 2021 49,900.00 0.00 0.00 27,300.00 0.00
August, 2021 1,05,300.00 0.00 0.00 92,890.00 0.00
September, 2021 18,942.00 0.00 0.00 5,600.00 0.00
October, 2021 67,478.00 0.00 0.00 9,460.00 0.00
November, 2021 3,30,406.00 0.00 0.00 23,517.00 0.00
December, 2021 49,530.00 0.00 0.00 2,17,000.00 0.00
Januaury, 2022 2,01,710.00 0.00 0.00 1,94,625.00 0.00
February, 2022 83,200.00 0.00 0.00 44,340.00 0.00
March, 2022 18,908.00 0.00 0.00 2,47,473.10 0.00
Total 11,63,664.00 0.00 0.00 11,69,025.10 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre