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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Bilaspur,Block Panchayat & Equivalent:-Ghumarwin,Village Panchayat & Equivalent:-Gahar |
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| Opening Balance | 55,86,591.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,36,706.00 | 0.00 | 0.00 | 1,12,235.00 | 0.00 |
| May, 2022 | 1,03,891.00 | 0.00 | 0.00 | 2,27,986.00 | 0.00 |
| June, 2022 | 3,76,079.00 | 0.00 | 0.00 | 1,32,308.00 | 0.00 |
| July, 2022 | 2,13,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,01,666.00 | 0.00 | 0.00 | 94,173.00 | 0.00 |
| September, 2022 | 1,99,085.00 | 0.00 | 0.00 | 2,81,761.00 | 0.00 |
| October, 2022 | 1,08,939.00 | 0.00 | 0.00 | 2,99,132.00 | 0.00 |
| November, 2022 | 3,00,774.00 | 0.00 | 0.00 | 49,442.00 | 0.00 |
| December, 2022 | 4,04,590.00 | 0.00 | 0.00 | 69,126.00 | 0.00 |
| Januaury, 2023 | 16,076.00 | 0.00 | 0.00 | 1,46,254.00 | 0.00 |
| February, 2023 | 1,43,965.00 | 0.00 | 0.00 | 90,342.00 | 0.00 |
| March, 2023 | 5,75,220.00 | 0.00 | 0.00 | 12,69,887.00 | 0.00 |
| Total | 31,80,472.00 | 0.00 | 0.00 | 27,72,646.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |