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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Hamirpur,Block Panchayat & Equivalent:-Nadaun,Village Panchayat & Equivalent:-Bardhiar |
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| Opening Balance | 14,33,983.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 69,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 73,754.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 14,384.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,04,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,10,630.00 | 0.00 | 0.00 | 2,22,343.00 | 0.00 |
| Januaury, 2023 | 1,57,709.00 | 0.00 | 0.00 | 27,399.00 | 0.00 |
| February, 2023 | 670.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,29,839.00 | 0.00 | 0.00 | 12,929.00 | 0.00 |
| Total | 7,75,573.00 | 0.00 | 0.00 | 2,62,671.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |