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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Indora,Village Panchayat & Equivalent:-Dah Kulara |
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| Opening Balance | 18,18,012.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,78,397.00 | 0.00 | 0.00 | 2,99,747.00 | 0.00 |
| May, 2022 | 70,422.00 | 0.00 | 0.00 | 4,47,737.00 | 0.00 |
| June, 2022 | 3,53,864.00 | 0.00 | 0.00 | 3,49,901.00 | 0.00 |
| July, 2022 | 4,02,306.00 | 0.00 | 0.00 | 2,49,965.00 | 0.00 |
| August, 2022 | 1,65,195.00 | 0.00 | 0.00 | 2,15,618.00 | 0.00 |
| September, 2022 | 3,54,945.00 | 0.00 | 0.00 | 5,46,966.00 | 0.00 |
| October, 2022 | 2,60,147.00 | 0.00 | 0.00 | 3,03,833.00 | 0.00 |
| November, 2022 | 87,070.00 | 0.00 | 0.00 | 47,417.00 | 0.00 |
| December, 2022 | 4,55,507.00 | 0.00 | 0.00 | 2,19,253.00 | 0.00 |
| Januaury, 2023 | 4,44,162.00 | 0.00 | 0.00 | 1,55,283.72 | 0.00 |
| February, 2023 | 1,99,062.00 | 0.00 | 0.00 | 4,08,817.00 | 0.00 |
| March, 2023 | 4,73,623.00 | 0.00 | 0.00 | 1,08,833.00 | 0.00 |
| Total | 35,44,700.00 | 0.00 | 0.00 | 33,53,370.72 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |