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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:-Bijhri,Village Panchayat & Equivalent:-Karer |
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| Opening Balance | 41,74,182.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 29,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,68,434.00 | 0.00 | 0.00 | 3,83,569.00 | 0.00 |
| July, 2022 | 650.00 | 0.00 | 0.00 | 2,37,301.00 | 0.00 |
| August, 2022 | 5,10,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,43,048.00 | 0.00 | 0.00 | 2,29,642.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 94,150.00 | 0.00 |
| November, 2022 | 2,52,651.00 | 0.00 | 0.00 | 5,250.00 | 0.00 |
| December, 2022 | 2,70,192.00 | 0.00 | 0.00 | 1,84,295.00 | 0.00 |
| Januaury, 2023 | 12,075.00 | 0.00 | 0.00 | 1,54,228.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 96,122.00 | 0.00 |
| March, 2023 | 4,50,319.00 | 0.00 | 0.00 | 4,04,186.00 | 0.00 |
| Total | 18,37,173.00 | 0.00 | 0.00 | 17,88,743.00 | 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 |