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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:-Karsog,Village Panchayat & Equivalent:-Bhadarnu |
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| Opening Balance | 13,68,877.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,52,493.00 | 0.00 | 0.00 | 77,310.00 | 0.00 |
| May, 2022 | 15,300.00 | 0.00 | 0.00 | 2,79,122.00 | 34,900.00 |
| June, 2022 | 5,59,334.00 | 0.00 | 0.00 | 46,195.00 | 0.00 |
| July, 2022 | 26,200.00 | 0.00 | 0.00 | 1,67,078.00 | 0.00 |
| August, 2022 | 92,319.00 | 0.00 | 0.00 | 1,14,454.00 | 0.00 |
| September, 2022 | 5,80,326.00 | 0.00 | 0.00 | 4,57,154.00 | 0.00 |
| October, 2022 | 1,20,391.00 | 0.00 | 0.00 | 3,44,394.00 | 0.00 |
| November, 2022 | 1,07,144.00 | 0.00 | 0.00 | 2,41,681.00 | 0.00 |
| December, 2022 | 99,179.00 | 0.00 | 0.00 | 69,487.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,65,814.00 | 0.00 |
| February, 2023 | 98,148.00 | 0.00 | 0.00 | 1,28,386.00 | 0.00 |
| March, 2023 | 2,48,078.00 | 0.00 | 0.00 | 32,360.00 | 0.00 |
| Total | 20,98,912.00 | 0.00 | 0.00 | 21,23,435.00 | 34,900.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |