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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Solan,Block Panchayat & Equivalent:-Kunihar,Village Panchayat & Equivalent:-Chaiyandhar |
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| Opening Balance | 10,21,635.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,14,745.00 | 0.00 | 0.00 | 59,750.00 | 0.00 |
| May, 2022 | 2,085.00 | 0.00 | 0.00 | 19,047.50 | 0.00 |
| June, 2022 | 55,137.00 | 0.00 | 0.00 | 23.60 | 0.00 |
| July, 2022 | 4,569.00 | 0.00 | 0.00 | 1,13,363.50 | 0.00 |
| August, 2022 | 94,530.00 | 0.00 | 0.00 | 60,272.00 | 0.00 |
| September, 2022 | 1,18,383.00 | 0.00 | 0.00 | 2,14,446.00 | 0.00 |
| October, 2022 | 1,24,239.00 | 0.00 | 0.00 | 78,792.00 | 0.00 |
| November, 2022 | 2,44,450.00 | 0.00 | 0.00 | 2,39,710.00 | 0.00 |
| December, 2022 | 1,28,597.00 | 0.00 | 0.00 | 1,34,393.00 | 0.00 |
| Januaury, 2023 | 45,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 200.00 | 0.00 | 0.00 | 2,45,392.00 | 0.00 |
| March, 2023 | 1,63,332.00 | 0.00 | 0.00 | 1,24,104.00 | 0.00 |
| Total | 10,95,497.00 | 0.00 | 0.00 | 12,89,293.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |