eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
District:-Sirmaur,Block Panchayat & Equivalent:-Pachhad,Village Panchayat & Equivalent:-Mehlog Lal Tikker
Opening Balance 19,12,961.36
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 1,54,973.00 0.00 0.00 71,698.00 0.00
May, 2021 1,55,014.00 0.00 0.00 0.00 0.00
June, 2021 23,000.00 0.00 0.00 37,125.00 0.00
July, 2021 65,400.00 0.00 0.00 84,914.70 0.00
August, 2021 81,400.00 0.00 0.00 93,364.00 0.00
September, 2021 32,773.00 0.00 0.00 1,63,630.00 0.00
October, 2021 3,70,403.00 0.00 0.00 3,05,338.70 0.00
November, 2021 1,11,985.00 0.00 0.00 1,58,674.00 0.00
December, 2021 44,800.00 0.00 0.00 3,207.70 0.00
Januaury, 2022 33,469.00 0.00 0.00 0.00 0.00
February, 2022 1,73,580.00 0.00 0.00 1,89,716.00 0.00
March, 2022 2,20,730.00 0.00 0.00 4,84,372.70 0.00
Total 14,67,527.00 0.00 0.00 15,92,040.80 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre