eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Chamba,Block Panchayat & Equivalent:-Mehla
Opening Balance 8,97,18,463.45
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 3,61,41,076.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 2,68,243.00 0.00
July, 2021 0.00 0.00 0.00 3,32,592.00 0.00
August, 2021 1,78,500.00 0.00 0.00 6,15,690.00 0.00
September, 2021 1,000.00 0.00 0.00 2,48,000.00 0.00
October, 2021 0.00 0.00 0.00 3,28,508.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 78,01,706.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 79,81,206.00 0.00 0.00 3,79,34,109.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre