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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:-Hardeepur |
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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 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 27,270.00 | 0.00 | 0.00 | 16,213.08 | 0.00 |
| September, 2021 | 1,92,980.00 | 0.00 | 0.00 | 52,826.00 | 0.00 |
| October, 2021 | 99,844.00 | 0.00 | 0.00 | 30,019.00 | 0.00 |
| November, 2021 | 536.00 | 0.00 | 0.00 | 3,423.72 | 0.00 |
| December, 2021 | 3,33,550.00 | 0.00 | 0.00 | 31,868.00 | 0.00 |
| Januaury, 2022 | 20.00 | 0.00 | 0.00 | 72,084.00 | 0.00 |
| February, 2022 | 2,07,040.00 | 0.00 | 0.00 | 1,36,341.00 | 0.00 |
| March, 2022 | 8,57,400.50 | 0.00 | 0.00 | 2,56,837.80 | 0.00 |
| Total | 17,18,840.50 | 0.00 | 0.00 | 5,99,612.60 | 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 |