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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:-Nadaun,Village Panchayat & Equivalent:-Gawal-Pather |
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| Opening Balance | 37,37,210.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 29,000.00 | 0.00 | 0.00 | 1,64,889.00 | 0.00 |
| May, 2022 | 4,13,865.00 | 0.00 | 0.00 | 1,65,320.00 | 0.00 |
| June, 2022 | 2,11,296.00 | 0.00 | 0.00 | 3,58,472.00 | 0.00 |
| July, 2022 | 2,24,240.00 | 0.00 | 0.00 | 4,76,773.00 | 0.00 |
| August, 2022 | 5,27,306.00 | 0.00 | 0.00 | 2,11,066.00 | 0.00 |
| September, 2022 | 1,87,015.00 | 0.00 | 0.00 | 3,74,200.00 | 0.00 |
| October, 2022 | 3,55,878.00 | 0.00 | 0.00 | 3,78,238.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 59,950.00 | 0.00 |
| December, 2022 | 9,71,823.00 | 0.00 | 0.00 | 4,77,301.00 | 0.00 |
| Januaury, 2023 | 1,52,952.00 | 0.00 | 0.00 | 12,68,468.00 | 0.00 |
| February, 2023 | 3,48,072.00 | 0.00 | 0.00 | 99,678.00 | 0.00 |
| March, 2023 | 5,49,266.00 | 0.00 | 0.00 | 3,51,858.00 | 0.00 |
| Total | 39,70,713.00 | 0.00 | 0.00 | 43,86,213.00 | 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 |