eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Kullu,Block Panchayat & Equivalent:-Anni,Village Panchayat & Equivalent:-Karad
Opening Balance 27,12,461.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 3,59,509.00 0.00 0.00 1,12,863.00 0.00
May, 2021 6,54,005.00 0.00 0.00 5,61,742.00 0.00
June, 2021 3,27,260.00 0.00 0.00 56,515.00 0.00
July, 2021 1,52,600.00 0.00 0.00 1,94,683.00 0.00
August, 2021 1,36,816.00 0.00 0.00 2,62,103.00 0.00
September, 2021 22,400.00 0.00 0.00 82,972.00 0.00
October, 2021 3,38,889.00 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 85,000.00 0.00
Januaury, 2022 60,000.00 0.00 0.00 568.00 0.00
February, 2022 61,014.00 0.00 0.00 1,61,848.00 0.00
March, 2022 10,91,828.00 0.00 0.00 6,87,845.00 0.00
Total 32,04,321.00 0.00 0.00 22,06,139.00 0.00
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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