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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:-Kangra,Village Panchayat & Equivalent:-Smirpur Khas |
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| Opening Balance | 25,77,008.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 60,100.00 | 0.00 | 0.00 | 67,900.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,58,821.00 | 0.00 | 0.00 | 64,608.00 | 0.00 |
| July, 2022 | 34,500.00 | 0.00 | 0.00 | 14,500.00 | 0.00 |
| August, 2022 | 84,281.00 | 0.00 | 0.00 | 90,795.00 | 0.00 |
| September, 2022 | 4,861.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 6,05,473.00 | 0.00 | 0.00 | 2,76,591.00 | 0.00 |
| November, 2022 | 1,18,231.00 | 0.00 | 0.00 | 41,395.00 | 0.00 |
| December, 2022 | 3,26,421.00 | 0.00 | 0.00 | 6,50,932.00 | 0.00 |
| Januaury, 2023 | 36,000.00 | 0.00 | 0.00 | 1,09,511.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,33,559.00 | 0.00 | 0.00 | 9,55,350.52 | 0.00 |
| Total | 19,62,247.00 | 0.00 | 0.00 | 22,71,582.52 | 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 |