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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:-Kasba Kotla |
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| Opening Balance | 15,29,485.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 84,400.00 | 0.00 | 0.00 | 91,076.00 | 0.00 |
| May, 2022 | 90,100.00 | 0.00 | 0.00 | 1,35,854.00 | 0.00 |
| June, 2022 | 3,67,410.00 | 0.00 | 0.00 | 3,33,023.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 99,910.00 | 0.00 |
| August, 2022 | 1,01,024.00 | 0.00 | 0.00 | 2,07,909.00 | 0.00 |
| September, 2022 | 2,76,074.00 | 0.00 | 0.00 | 35,991.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,92,704.00 | 0.00 |
| November, 2022 | 1,18,550.00 | 0.00 | 0.00 | 1,07,009.00 | 0.00 |
| December, 2022 | 62,182.00 | 0.00 | 0.00 | 31,796.00 | 0.00 |
| Januaury, 2023 | 28,500.00 | 0.00 | 0.00 | 1,14,702.00 | 0.00 |
| February, 2023 | 1,93,327.00 | 0.00 | 0.00 | 60,985.00 | 0.00 |
| March, 2023 | 2,03,726.00 | 0.00 | 0.00 | 63,303.00 | 0.00 |
| Total | 15,25,293.00 | 0.00 | 0.00 | 14,74,262.00 | 0.00 |
| 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 |