eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Solan,Block Panchayat & Equivalent:-Solan,Village Panchayat & Equivalent:-Bohli
Opening Balance 35,47,116.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 2,81,444.00 0.00 0.00 3,21,965.00 0.00
May, 2024 1,42,200.00 0.00 0.00 4,73,876.00 0.00
June, 2024 34,142.00 0.00 0.00 58,617.00 0.00
July, 2024 4,81,445.00 0.00 0.00 2,62,263.00 0.00
August, 2024 27,551.00 0.00 0.00 2,77,959.00 0.00
September, 2024 3,95,842.00 0.00 0.00 1,30,078.00 0.00
October, 2024 25,400.00 0.00 0.00 1,00,990.00 0.00
November, 2024 1,96,901.00 0.00 0.00 61,295.00 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 15,84,925.00 0.00 0.00 16,87,043.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 8:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre