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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Pragpur,Village Panchayat & Equivalent:-Ghamrur |
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| Opening Balance | 24,50,260.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 10,07,156.00 | 0.00 |
| May, 2021 | 84,360.00 | 0.00 | 0.00 | 6,876.00 | 0.00 |
| June, 2021 | 83,148.00 | 0.00 | 0.00 | 38,498.00 | 0.00 |
| July, 2021 | 1,26,300.00 | 0.00 | 0.00 | 2,49,806.00 | 0.00 |
| August, 2021 | 7,738.52 | 0.00 | 0.00 | 57,447.52 | 0.00 |
| September, 2021 | 35,513.00 | 0.00 | 0.00 | 52,624.00 | 0.00 |
| October, 2021 | 46,100.00 | 0.00 | 0.00 | 47,880.00 | 0.00 |
| November, 2021 | 9,994.00 | 0.00 | 0.00 | 13,430.00 | 0.00 |
| December, 2021 | 3,07,185.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 4,01,976.00 | 0.00 | 0.00 | 1,10,016.00 | 0.00 |
| February, 2022 | 7,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,31,332.00 | 0.00 | 0.00 | 3,316.00 | 0.00 |
| Total | 13,41,044.52 | 0.00 | 0.00 | 15,87,049.52 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |