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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Mandi,Block Panchayat & Equivalent:-Gopalpur,Village Panchayat & Equivalent:-Bhadawar |
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| Opening Balance | 24,75,511.02 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 46,940.00 | 0.00 | 0.00 | 1,36,739.00 | 46,098.00 |
| May, 2022 | 18,625.00 | 0.00 | 0.00 | 90,089.00 | 0.00 |
| June, 2022 | 1,52,654.00 | 0.00 | 0.00 | 90,184.00 | 0.00 |
| July, 2022 | 21,270.00 | 0.00 | 0.00 | 3,91,205.00 | 0.00 |
| August, 2022 | 1,44,955.00 | 0.00 | 0.00 | 74,746.00 | 0.00 |
| September, 2022 | 2,29,182.00 | 0.00 | 0.00 | 2,20,380.00 | 0.00 |
| October, 2022 | 30,472.00 | 0.00 | 0.00 | 63,615.00 | 0.00 |
| November, 2022 | 1,99,948.00 | 0.00 | 0.00 | 64,112.00 | 0.00 |
| December, 2022 | 2,58,957.00 | 0.00 | 0.00 | 2,10,853.00 | 0.00 |
| Januaury, 2023 | 84,618.00 | 0.00 | 0.00 | 1,08,280.00 | 0.00 |
| February, 2023 | 94,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,97,147.00 | 0.00 | 0.00 | 2,75,527.00 | 0.00 |
| Total | 16,79,298.00 | 0.00 | 0.00 | 17,25,730.00 | 46,098.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 6, 2024 9:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |