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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:-Kasba Jagir |
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| Opening Balance | 6,27,009.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 64.00 | 0.00 | 0.00 | 1,43,451.00 | 0.00 |
| May, 2021 | 2,28,334.00 | 0.00 | 0.00 | 10,150.00 | 0.00 |
| June, 2021 | 2,82,233.00 | 0.00 | 0.00 | 2,05,361.00 | 0.00 |
| July, 2021 | 67,537.00 | 0.00 | 0.00 | 44,591.00 | 0.00 |
| August, 2021 | 5,04,131.00 | 0.00 | 0.00 | 2,980.00 | 0.00 |
| September, 2021 | 56.00 | 0.00 | 0.00 | 85,200.00 | 0.00 |
| October, 2021 | 2,80,337.00 | 0.00 | 0.00 | 1,06,944.00 | 0.00 |
| November, 2021 | 46,680.00 | 0.00 | 0.00 | 1,41,055.00 | 0.00 |
| December, 2021 | 94,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 28.00 | 0.00 | 0.00 | 51,752.00 | 0.00 |
| February, 2022 | 1,38,723.00 | 0.00 | 0.00 | 68,730.00 | 0.00 |
| March, 2022 | 1,54,024.00 | 1,19,558.00 | 0.00 | 3,95,762.00 | 0.00 |
| Total | 17,96,582.00 | 1,19,558.00 | 0.00 | 12,55,976.00 | 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 |