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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:-Landiara |
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| Opening Balance | 36,04,023.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 42,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,17,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 85,400.00 | 0.00 | 0.00 | 67,050.00 | 67,050.00 |
| August, 2022 | 1,22,636.00 | 0.00 | 0.00 | 1,34,604.00 | 67,304.00 |
| September, 2022 | 51,000.00 | 0.00 | 0.00 | 67,860.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,75,848.00 | 0.00 | 0.00 | 2,53,202.00 | 0.00 |
| December, 2022 | 1,83,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,14,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,06,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,00,110.00 | 0.00 | 0.00 | 5,22,716.00 | 1,34,354.00 |
| 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 |