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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,Village Panchayat & Equivalent:-Bijhari |
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| Opening Balance | 49,01,079.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,21,359.00 | 0.00 | 0.00 | 2,60,275.00 | 0.00 |
| May, 2021 | 3,23,850.00 | 0.00 | 0.00 | 4,40,429.00 | 0.00 |
| June, 2021 | 15,79,833.00 | 0.00 | 0.00 | 14,09,999.70 | 0.00 |
| July, 2021 | 12,61,561.00 | 0.00 | 0.00 | 5,90,120.00 | 0.00 |
| August, 2021 | 3,43,812.00 | 0.00 | 0.00 | 2,75,551.00 | 0.00 |
| September, 2021 | 3,98,943.00 | 0.00 | 0.00 | 3,51,041.00 | 0.00 |
| October, 2021 | 3,48,823.00 | 0.00 | 0.00 | 3,49,423.00 | 0.00 |
| November, 2021 | 2,06,515.00 | 0.00 | 0.00 | 2,79,561.00 | 0.00 |
| December, 2021 | 1,53,815.00 | 0.00 | 0.00 | 4,27,636.00 | 0.00 |
| Januaury, 2022 | 84,300.00 | 0.00 | 0.00 | 2,50,484.00 | 0.00 |
| February, 2022 | 1,55,866.00 | 0.00 | 0.00 | 3,64,523.00 | 0.00 |
| March, 2022 | 5,09,880.00 | 0.00 | 0.00 | 10,19,902.40 | 0.00 |
| Total | 55,88,557.00 | 0.00 | 0.00 | 60,18,945.10 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, September 18, 2024 8:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |