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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:-Nagrota Surian,Village Panchayat & Equivalent:-Van Tungli |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 6,71,710.00 | 0.00 | 0.00 | 4,450.00 | 0.00 |
| November, 2021 | 94,833.00 | 0.00 | 0.00 | 30,520.40 | 0.00 |
| December, 2021 | 98,448.00 | 0.00 | 0.00 | 95,582.89 | 0.00 |
| Januaury, 2022 | 4,616.00 | 0.00 | 0.00 | 22,188.00 | 0.00 |
| February, 2022 | 62,701.00 | 0.00 | 0.00 | 59,652.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 52,831.33 | 0.00 |
| Total | 9,32,308.00 | 0.00 | 0.00 | 2,65,224.62 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, September 18, 2024 8:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |