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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Kinnaur,Block Panchayat & Equivalent:-Nichar |
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| Opening Balance | 2,30,46,837.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 49,123.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 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 | 29,94,481.00 | 0.00 | 0.00 | 65,419.00 | 0.00 |
| February, 2022 | 62,880.00 | 0.00 | 0.00 | 94,104.00 | 0.00 |
| March, 2022 | 1,22,13,730.00 | 0.00 | 62,98,969.49 | 83,400.00 | 0.00 |
| Total | 1,53,20,214.00 | 0.00 | 62,98,969.49 | 2,42,923.00 | 0.00 |
| Back | |||||
| 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 |