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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Chamba,Block Panchayat & Equivalent:-Saluni,Village Panchayat & Equivalent:-Bhajotra |
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| Opening Balance | 73,13,847.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,12,512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,794.00 | 0.00 | 0.00 | 67,598.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,20,840.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 85,105.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 42,20,567.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 49,36,873.00 | 0.00 | 0.00 | 2,73,543.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 20, 2024 8:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |