eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HIMACHAL PRADESH
District:-Mandi,Block Panchayat & Equivalent:-Sundarnagar
Opening Balance 4,94,07,477.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 18,18,547.00 0.00
May, 2022 18,82,882.00 0.00 0.00 24,98,245.00 0.00
June, 2022 41,56,234.00 0.00 0.00 1,39,54,963.00 0.00
July, 2022 38,30,542.00 0.00 0.00 24,82,823.00 0.00
August, 2022 44,22,885.00 0.00 0.00 33,15,317.00 0.00
September, 2022 31,38,782.00 0.00 0.00 23,93,070.00 0.00
October, 2022 65,63,558.00 0.00 0.00 26,08,347.00 0.00
November, 2022 30,43,510.00 0.00 0.00 44,63,827.00 0.00
December, 2022 65,49,297.00 0.00 0.00 57,72,040.00 0.00
Januaury, 2023 18,27,308.00 0.00 0.00 25,27,401.00 0.00
February, 2023 35,92,212.00 0.00 0.00 47,94,076.00 0.00
March, 2023 1,11,23,874.00 0.00 0.00 44,13,790.00 0.00
Total 5,01,31,084.00 0.00 0.00 5,10,42,446.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, June 17, 2024 8:49 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre