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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Solan,Block Panchayat & Equivalent:-Kunihar,Village Panchayat & Equivalent:-Dewra |
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| Opening Balance | 13,79,847.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,65,033.00 | 0.00 | 0.00 | 3,68,342.00 | 0.00 |
| May, 2024 | 1,700.00 | 0.00 | 0.00 | 50,804.00 | 0.00 |
| June, 2024 | 1,66,923.00 | 0.00 | 0.00 | 37,792.00 | 0.00 |
| July, 2024 | 2,70,888.00 | 0.00 | 0.00 | 1,78,618.00 | 0.00 |
| August, 2024 | 2,89,099.00 | 0.00 | 0.00 | 2,66,781.00 | 0.00 |
| September, 2024 | 2,41,826.00 | 0.00 | 0.00 | 2,98,553.00 | 0.00 |
| October, 2024 | 1,67,566.00 | 0.00 | 0.00 | 1,72,672.00 | 0.00 |
| November, 2024 | 3,02,900.00 | 0.00 | 0.00 | 1,92,914.00 | 0.00 |
| December, 2024 | 4,744.00 | 0.00 | 0.00 | 71,295.00 | 0.00 |
| Januaury, 2025 | 89,055.00 | 0.00 | 0.00 | 92,340.00 | 0.00 |
| February, 2025 | 91,630.00 | 0.00 | 0.00 | 1,49,139.00 | 0.00 |
| March, 2025 | 2,84,857.00 | 0.00 | 0.00 | 1,00,334.00 | 0.00 |
| Total | 20,76,221.00 | 0.00 | 0.00 | 19,79,584.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 10, 2025 5:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |