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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:-Pragpur Upper |
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| Opening Balance | 37,47,036.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 78,968.00 | 0.00 | 0.00 | 39,174.00 | 0.00 |
| May, 2022 | 1,60,991.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,10,448.00 | 0.00 | 0.00 | 39,504.00 | 0.00 |
| July, 2022 | 58,384.00 | 0.00 | 0.00 | 44,255.00 | 0.00 |
| August, 2022 | 1,18,132.00 | 0.00 | 0.00 | 3,80,108.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 47,200.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,76,082.00 | 0.00 |
| November, 2022 | 1,65,672.00 | 0.00 | 0.00 | 2,62,429.00 | 0.00 |
| December, 2022 | 1,77,197.00 | 0.00 | 0.00 | 91,187.00 | 0.00 |
| Januaury, 2023 | 1,86,964.00 | 0.00 | 0.00 | 1,41,312.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 31,039.00 | 0.00 |
| March, 2023 | 4,17,175.00 | 0.00 | 0.00 | 3,57,498.00 | 0.00 |
| Total | 14,73,931.00 | 0.00 | 0.00 | 16,09,788.00 | 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 |