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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Pragpur,Village Panchayat & Equivalent:-Veh |
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| Opening Balance | 8,90,445.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,49,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,68,000.00 | 0.00 | 0.00 | 1,40,580.00 | 0.00 |
| June, 2022 | 82,916.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 45,300.00 | 0.00 |
| August, 2022 | 1,26,070.00 | 0.00 | 0.00 | 4,70,332.80 | 0.00 |
| September, 2022 | 6,67,962.00 | 0.00 | 0.00 | 2,04,483.00 | 0.00 |
| October, 2022 | 638.00 | 0.00 | 0.00 | 1,25,262.00 | 0.00 |
| November, 2022 | 1,67,165.00 | 0.00 | 0.00 | 3,46,123.00 | 0.00 |
| December, 2022 | 1,70,623.00 | 0.00 | 0.00 | 60,117.00 | 0.00 |
| Januaury, 2023 | 10,187.00 | 0.00 | 0.00 | 1,90,912.00 | 0.00 |
| February, 2023 | 3,418.00 | 0.00 | 0.00 | 48,863.70 | 0.00 |
| March, 2023 | 6,08,390.00 | 0.00 | 0.00 | 70,423.00 | 0.00 |
| Total | 24,55,021.00 | 0.00 | 0.00 | 17,02,396.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |