eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HIMACHAL PRADESH
District:-Hamirpur,Block Panchayat & Equivalent:-Bhoranj,Village Panchayat & Equivalent:-Bhukkar
Opening Balance 73,36,313.59
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,14,470.00 0.00 0.00 2,69,401.00 0.00
May, 2022 71,968.00 0.00 0.00 17,243.00 0.00
June, 2022 1,53,789.00 0.00 0.00 16,210.00 0.00
July, 2022 20,230.00 0.00 0.00 77,529.56 0.00
August, 2022 2,05,596.00 0.00 0.00 1,72,387.00 0.00
September, 2022 4,85,852.00 0.00 0.00 76,835.00 0.00
October, 2022 32,963.00 0.00 0.00 2,61,269.00 0.00
November, 2022 1,40,933.00 0.00 0.00 1,01,204.00 0.00
December, 2022 1,74,794.00 0.00 0.00 14,214.00 0.00
Januaury, 2023 30,983.00 0.00 0.00 99,237.00 0.00
February, 2023 610.00 0.00 0.00 4,91,251.00 0.00
March, 2023 3,28,590.00 0.00 0.00 35,336.00 0.00
Total 18,60,778.00 0.00 0.00 16,32,116.56 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