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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Bhawarna,Village Panchayat & Equivalent:-Badghwar |
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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 | 13,59,683.00 | 0.00 | 0.00 | 1,39,861.00 | 0.00 |
| August, 2021 | 3,85,740.00 | 0.00 | 0.00 | 64,769.00 | 0.00 |
| September, 2021 | 3,891.00 | 0.00 | 0.00 | 35,633.00 | 0.00 |
| October, 2021 | 1,73,292.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,19,978.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,98,396.00 | 0.00 | 0.00 | 4,07,784.00 | 0.00 |
| Total | 24,40,980.00 | 0.00 | 0.00 | 6,48,047.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |