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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:-Panchrukhi,Village Panchayat & Equivalent:-Gadiara |
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| Opening Balance | 67,81,882.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,40,452.00 | 0.00 | 0.00 | 60,333.00 | 0.00 |
| May, 2022 | 1,11,900.00 | 0.00 | 0.00 | 2,51,179.00 | 0.00 |
| June, 2022 | 3,56,736.00 | 0.00 | 0.00 | 94,529.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,86,342.00 | 0.00 |
| August, 2022 | 5,56,480.00 | 0.00 | 0.00 | 1,73,748.00 | 0.00 |
| September, 2022 | 2,18,882.00 | 0.00 | 0.00 | 16,880.00 | 0.00 |
| October, 2022 | 27,435.00 | 0.00 | 0.00 | 2,06,633.00 | 0.00 |
| November, 2022 | 2,81,951.00 | 0.00 | 0.00 | 99,089.00 | 3,900.00 |
| December, 2022 | 3,03,684.00 | 0.00 | 0.00 | 77,259.00 | 0.00 |
| Januaury, 2023 | 14,425.00 | 0.00 | 0.00 | 44,385.00 | 0.00 |
| February, 2023 | 5,08,535.00 | 0.00 | 0.00 | 3,33,584.00 | 0.00 |
| March, 2023 | 16,06,457.00 | 0.00 | 0.00 | 74,801.00 | 0.00 |
| Total | 42,26,937.00 | 0.00 | 0.00 | 18,18,762.00 | 3,900.00 |
| 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 |