eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-HIMACHAL PRADESH
District:-Kangra,Block Panchayat & Equivalent:-Indora,Village Panchayat & Equivalent:-Kursan
Opening Balance 14,68,228.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 61,800.00 0.00 0.00 57,900.00 0.00
May, 2023 2,412.00 0.00 0.00 15,362.00 0.00
June, 2023 5.00 0.00 0.00 0.00 0.00
July, 2023 3,09,600.00 0.00 0.00 4,48,085.00 0.00
August, 2023 2,410.00 0.00 0.00 73,320.00 0.00
September, 2023 60,070.00 0.00 0.00 57,202.00 0.00
October, 2023 71,940.00 0.00 0.00 73,280.00 0.00
November, 2023 1,27,357.00 0.00 0.00 26,496.00 0.00
December, 2023 1,21,938.00 0.00 0.00 50,500.00 0.00
Januaury, 2024 73,100.00 0.00 0.00 2,30,979.00 0.00
February, 2024 0.00 0.00 0.00 52,429.00 0.00
March, 2024 50,176.00 0.00 0.00 97,489.00 0.00
Total 8,80,808.00 0.00 0.00 11,83,042.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre