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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Hamirpur,Block Panchayat & Equivalent:-Bijhri |
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| Opening Balance | 75,38,509.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 15,67,455.00 | 0.00 | 0.00 | 13,52,347.00 | 0.00 |
| May, 2021 | 1,13,63,728.00 | 0.00 | 0.00 | 14,83,037.00 | 0.00 |
| June, 2021 | 59,30,791.00 | 0.00 | 0.00 | 58,22,146.00 | 0.00 |
| July, 2021 | 45,74,928.00 | 0.00 | 0.00 | 14,40,445.00 | 0.00 |
| August, 2021 | 82,17,119.00 | 0.00 | 0.00 | 91,15,172.00 | 0.00 |
| September, 2021 | 33,99,562.00 | 0.00 | 0.00 | 14,30,115.00 | 0.00 |
| October, 2021 | 33,10,882.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 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 | 2,78,785.00 | 0.00 |
| Total | 3,83,64,465.00 | 0.00 | 0.00 | 2,09,22,047.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |