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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:-Sulah,Village Panchayat & Equivalent:-Radda |
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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 | 17,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 39,601.00 | 0.00 | 0.00 | 33,533.00 | 0.00 |
| July, 2021 | 4,50,951.00 | 0.00 | 0.00 | 8,629.00 | 0.00 |
| August, 2021 | 113.00 | 0.00 | 0.00 | 33,280.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,949.00 | 0.00 |
| October, 2021 | 89,832.00 | 0.00 | 0.00 | 76,087.60 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 60.00 | 0.00 | 0.00 | 6,564.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,98,953.00 | 0.00 | 0.00 | 1,61,042.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, September 18, 2024 8:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |