eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Kullu,Block Panchayat & Equivalent:-Kullu,Village Panchayat & Equivalent:-Chhenwar
Opening Balance 52,18,010.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 2,78,213.00 0.00 0.00 1,59,928.00 0.00
May, 2021 30,293.00 0.00 0.00 85,640.00 0.00
June, 2021 12,601.00 0.00 0.00 68,374.00 0.00
July, 2021 6,775.00 0.00 0.00 3,300.00 0.00
August, 2021 0.00 0.00 0.00 2,48,745.00 0.00
September, 2021 7,54,772.00 0.00 0.00 8,42,361.00 0.00
October, 2021 5,34,632.00 0.00 0.00 0.00 0.00
November, 2021 2,940.00 0.00 0.00 0.00 0.00
December, 2021 36,428.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,48,966.00 0.00
February, 2022 12,534.00 0.00 0.00 61,124.00 0.00
March, 2022 9,43,895.00 0.00 0.00 4,27,079.00 0.00
Total 26,13,083.00 0.00 0.00 20,45,517.00 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