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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:-Dehra Gopipur,Village Panchayat & Equivalent:-Badoli |
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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 | 5,27,300.00 | 0.00 | 0.00 | 52,580.00 | 0.00 |
| August, 2021 | 800.00 | 0.00 | 0.00 | 460.00 | 0.00 |
| September, 2021 | 5,451.00 | 0.00 | 0.00 | 30,305.72 | 0.00 |
| October, 2021 | 1,40,817.00 | 0.00 | 0.00 | 700.00 | 0.00 |
| November, 2021 | 600.00 | 0.00 | 0.00 | 450.00 | 0.00 |
| December, 2021 | 31,400.00 | 0.00 | 0.00 | 31,352.00 | 0.00 |
| Januaury, 2022 | 100.00 | 0.00 | 0.00 | 49,355.00 | 0.00 |
| February, 2022 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,63,487.00 | 3,081.00 | 0.00 | 59.00 | 0.00 |
| Total | 11,70,755.00 | 3,081.00 | 0.00 | 1,65,261.72 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, September 18, 2024 8:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |