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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Hamirpur,Block Panchayat & Equivalent:-Bhoranj,Village Panchayat & Equivalent:-Amroh |
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| Opening Balance | 47,15,883.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,59,027.00 | 0.00 | 0.00 | 1,64,775.70 | 0.00 |
| May, 2022 | 3,39,244.00 | 0.00 | 0.00 | 2,82,744.00 | 0.00 |
| June, 2022 | 4,81,087.46 | 0.00 | 0.00 | 2,79,008.16 | 0.00 |
| July, 2022 | 77,146.00 | 0.00 | 0.00 | 1,06,092.00 | 0.00 |
| August, 2022 | 1,39,334.00 | 0.00 | 0.00 | 5,79,457.56 | 0.00 |
| September, 2022 | 4,62,770.40 | 0.00 | 0.00 | 5,72,845.40 | 0.00 |
| October, 2022 | 2,57,396.00 | 0.00 | 0.00 | 2,56,383.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,05,434.50 | 0.00 |
| December, 2022 | 1,95,994.00 | 0.00 | 0.00 | 1,17,213.00 | 0.00 |
| Januaury, 2023 | 2,01,896.00 | 0.00 | 0.00 | 1,53,163.00 | 0.00 |
| February, 2023 | 270.00 | 0.00 | 0.00 | 2,36,456.50 | 0.00 |
| March, 2023 | 6,88,585.00 | 0.00 | 0.00 | 4,92,025.75 | 0.00 |
| Total | 32,02,749.86 | 0.00 | 0.00 | 35,45,598.57 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |