eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Una,Block Panchayat & Equivalent:-Bangana,Village Panchayat & Equivalent:-Dobar
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 94,085.00 0.00 0.00 4,934.00 0.00
May, 2021 20,000.00 0.00 0.00 0.00 0.00
June, 2021 120.00 0.00 0.00 34,243.00 0.00
July, 2021 3,27,717.00 0.00 0.00 0.00 0.00
August, 2021 40,498.00 0.00 0.00 45,580.36 0.00
September, 2021 1,53,709.00 0.00 0.00 10,000.00 0.00
October, 2021 20,000.00 0.00 0.00 24,740.00 0.00
November, 2021 15,226.00 0.00 0.00 16,240.00 0.00
December, 2021 19,398.00 0.00 0.00 20,140.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 20,010.00 0.00 0.00 50,670.00 0.00
March, 2022 23,641.00 0.00 0.00 16,387.00 0.00
Total 7,34,404.00 0.00 0.00 2,22,934.36 0.00
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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