eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HIMACHAL PRADESH
District:-Kullu,Block Panchayat & Equivalent:-Anni,Village Panchayat & Equivalent:-Takrasi
Opening Balance 56,92,605.77
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 14,84,999.00 0.00 0.00 15,75,886.00 0.00
May, 2022 2,39,957.00 0.00 0.00 4,85,788.00 0.00
June, 2022 13,30,590.00 0.00 0.00 9,64,895.00 0.00
July, 2022 32,140.00 0.00 0.00 7,85,120.00 0.00
August, 2022 1,59,343.00 0.00 0.00 82,200.00 0.00
September, 2022 33,775.00 0.00 0.00 4,712.00 0.00
October, 2022 4,43,637.00 0.00 0.00 2,30,700.00 0.00
November, 2022 72,399.00 0.00 0.00 0.00 0.00
December, 2022 2,19,905.00 0.00 0.00 5,77,353.00 0.00
Januaury, 2023 6,71,856.00 0.00 0.00 1,27,297.00 0.00
February, 2023 1,37,200.00 0.00 0.00 84,552.00 0.00
March, 2023 11,91,798.00 0.00 0.00 10,70,589.00 0.00
Total 60,17,599.00 0.00 0.00 59,89,092.00 0.00
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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