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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:-Pragpur,Village Panchayat & Equivalent:-Nari |
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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 | 1,15,605.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 23,427.00 | 0.00 | 0.00 | 1,700.00 | 0.00 |
| July, 2021 | 30,200.00 | 0.00 | 0.00 | 17,050.00 | 0.00 |
| August, 2021 | 2,81,197.00 | 0.00 | 0.00 | 54,098.00 | 0.00 |
| September, 2021 | 54,132.00 | 0.00 | 0.00 | 22,024.00 | 0.00 |
| October, 2021 | 2,35,100.00 | 0.00 | 0.00 | 1,25,665.00 | 0.00 |
| November, 2021 | 3,76,783.00 | 0.00 | 0.00 | 2,47,050.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 6,220.00 | 0.00 | 0.00 | 3,777.00 | 0.00 |
| February, 2022 | 44,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,43,088.00 | 0.00 | 0.00 | 1,59,845.00 | 0.00 |
| Total | 14,09,811.00 | 0.00 | 0.00 | 6,31,209.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |