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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Nurpur,Village Panchayat & Equivalent:-Minjhgran |
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| Opening Balance | 30,57,569.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 33,078.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| May, 2022 | 1,05,763.00 | 0.00 | 0.00 | 98,550.00 | 0.00 |
| June, 2022 | 1,04,937.00 | 0.00 | 0.00 | 8,400.00 | 0.00 |
| July, 2022 | 400.00 | 0.00 | 0.00 | 45,300.00 | 0.00 |
| August, 2022 | 1,07,181.00 | 0.00 | 0.00 | 97,273.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 92,844.00 | 0.00 |
| October, 2022 | 1,56,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 41,870.00 | 0.00 |
| December, 2022 | 1,60,772.00 | 0.00 | 0.00 | 31,350.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 88,208.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,22,913.00 | 0.00 |
| March, 2023 | 2,67,953.00 | 0.00 | 0.00 | 2,16,816.00 | 0.00 |
| Total | 9,36,889.00 | 0.00 | 0.00 | 8,43,542.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |