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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Shimla,Block Panchayat & Equivalent:-Chhohara,Village Panchayat & Equivalent:-Bhetiyani |
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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 | 88,478.00 | 0.00 | 0.00 | 43,194.00 | 0.00 |
| September, 2021 | 7,00,365.00 | 0.00 | 0.00 | 875.00 | 0.00 |
| October, 2021 | 95,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 39,990.00 | 0.00 | 0.00 | 93,610.00 | 0.00 |
| December, 2021 | 29,800.00 | 0.00 | 0.00 | 50,080.00 | 0.00 |
| Januaury, 2022 | 40.00 | 0.00 | 0.00 | 41,120.00 | 0.00 |
| February, 2022 | 24,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,64,793.00 | 0.00 | 0.00 | 7,800.00 | 0.00 |
| Total | 15,43,548.00 | 0.00 | 0.00 | 2,36,679.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |