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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:-Pragpur,Village Panchayat & Equivalent:-Ghamrur |
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| Opening Balance | 22,04,255.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 51,321.00 | 0.00 | 0.00 | 91,532.00 | 0.00 |
| May, 2022 | 49,862.00 | 0.00 | 0.00 | 18,300.00 | 0.00 |
| June, 2022 | 2,46,436.00 | 0.00 | 0.00 | 74,300.00 | 0.00 |
| July, 2022 | 91,097.00 | 0.00 | 0.00 | 2,31,004.00 | 0.00 |
| August, 2022 | 2,02,749.00 | 0.00 | 0.00 | 1,46,247.00 | 0.00 |
| September, 2022 | 6,146.00 | 0.00 | 0.00 | 1,26,773.00 | 0.00 |
| October, 2022 | 4,15,345.00 | 0.00 | 0.00 | 2,15,970.00 | 875.00 |
| November, 2022 | 1,29,421.00 | 0.00 | 0.00 | 66,010.00 | 0.00 |
| December, 2022 | 1,92,269.00 | 0.00 | 0.00 | 3,26,025.00 | 0.00 |
| Januaury, 2023 | 13,544.00 | 0.00 | 0.00 | 1,07,141.00 | 3,900.00 |
| February, 2023 | 31,384.00 | 0.00 | 0.00 | 74,399.00 | 0.00 |
| March, 2023 | 3,02,999.00 | 0.00 | 0.00 | 4,580.00 | 0.00 |
| Total | 17,32,573.00 | 0.00 | 0.00 | 14,82,281.00 | 4,775.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |