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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-HIMACHAL PRADESH District:-Mandi,Block Panchayat & Equivalent:-Gopalpur,Village Panchayat & Equivalent:-Gopalpur (Gpr) |
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| Opening Balance | 47,17,116.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,91,744.00 | 0.00 | 0.00 | 16,898.00 | 0.00 |
| May, 2021 | 16,400.00 | 0.00 | 0.00 | 41,812.00 | 0.00 |
| June, 2021 | 3,68,494.00 | 0.00 | 0.00 | 1,17,440.00 | 0.00 |
| July, 2021 | 1,16,200.00 | 0.00 | 0.00 | 8,29,318.00 | 0.00 |
| August, 2021 | 64,435.00 | 0.00 | 0.00 | 97,712.00 | 0.00 |
| September, 2021 | 31,272.00 | 0.00 | 0.00 | 30,713.00 | 0.00 |
| October, 2021 | 4,52,848.00 | 0.00 | 0.00 | 16,688.00 | 0.00 |
| November, 2021 | 6,17,360.00 | 0.00 | 0.00 | 18,428.00 | 0.00 |
| December, 2021 | 3,16,593.00 | 0.00 | 0.00 | 73,505.00 | 0.00 |
| Januaury, 2022 | 78,630.00 | 0.00 | 0.00 | 1,28,389.40 | 0.00 |
| February, 2022 | 77,907.00 | 0.00 | 0.00 | 27,474.00 | 0.00 |
| March, 2022 | 4,48,930.00 | 0.00 | 0.00 | 2,80,652.00 | 0.00 |
| Total | 28,80,813.00 | 0.00 | 0.00 | 16,79,029.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |