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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:-Manwin |
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| Opening Balance | 43,25,734.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,00,020.00 | 0.00 | 0.00 | 1,18,094.70 | 0.00 |
| May, 2022 | 1,93,279.00 | 0.00 | 0.00 | 60,987.00 | 0.00 |
| June, 2022 | 1,56,923.00 | 0.00 | 0.00 | 1,43,653.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,43,713.00 | 0.00 |
| August, 2022 | 2,60,436.00 | 0.00 | 0.00 | 3,68,739.00 | 0.00 |
| September, 2022 | 1,18,250.00 | 0.00 | 0.00 | 3,07,494.00 | 0.00 |
| October, 2022 | 2,33,153.00 | 0.00 | 0.00 | 1,87,054.00 | 0.00 |
| November, 2022 | 2,28,249.00 | 0.00 | 0.00 | 1,59,916.00 | 0.00 |
| December, 2022 | 4,68,180.00 | 0.00 | 0.00 | 1,15,665.00 | 0.00 |
| Januaury, 2023 | 3,48,668.00 | 0.00 | 0.00 | 72,375.00 | 0.00 |
| February, 2023 | 37,692.00 | 0.00 | 0.00 | 77,879.00 | 0.00 |
| March, 2023 | 5,65,873.70 | 0.00 | 0.00 | 2,56,960.00 | 0.00 |
| Total | 27,10,723.70 | 0.00 | 0.00 | 20,12,529.70 | 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 |