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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:-Rajgarh,Village Panchayat & Equivalent:-Dhanach Manwa |
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| Opening Balance | 0.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,69,155.00 | 0.00 | 0.00 | 28.32 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 3,37,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,10,393.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,82,345.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 23.60 | 0.00 |
| Januaury, 2022 | 2,429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 37,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,77,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,33,575.00 | 0.00 | 0.00 | 2,82,396.92 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |