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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Sirmaur,Block Panchayat & Equivalent:-Nahan,Village Panchayat & Equivalent:-Kamlad |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 70,673.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,66,420.00 | 0.00 | 0.00 | 65,540.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 40,563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 51,052.00 | 0.00 | 0.00 | 85,384.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 31,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 12,300.00 | 0.00 | 0.00 | 10,340.00 | 0.00 |
| March, 2022 | 5,96,333.00 | 0.00 | 0.00 | 9,148.00 | 0.00 |
| Total | 9,68,845.00 | 0.00 | 0.00 | 1,70,412.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, June 3, 2024 8:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |