eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Solan,Block Panchayat & Equivalent:-Kandaghat,Village Panchayat & Equivalent:-Tundal
Opening Balance 35,40,362.64
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,31,055.00 0.00 0.00 1,90,727.00 0.00
May, 2024 1,44,899.00 0.00 0.00 19,406.00 0.00
June, 2024 56,241.00 0.00 0.00 2,638.00 0.00
July, 2024 2,21,639.00 0.00 0.00 1,47,127.00 0.00
August, 2024 4,54,467.00 0.00 0.00 20,000.00 0.00
September, 2024 4,53,371.00 0.00 0.00 1,20,890.00 0.00
October, 2024 46,380.00 0.00 0.00 2,19,463.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 15,08,052.00 0.00 0.00 7,20,251.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre