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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Lambagaon,Village Panchayat & Equivalent:-Thandol |
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| Opening Balance | 20,39,140.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 83,962.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 226.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 43,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 8,90,691.00 | 0.00 | 0.00 | 1,49,900.00 | 0.00 |
| August, 2024 | 5,08,039.00 | 0.00 | 0.00 | 1,28,000.00 | 0.00 |
| September, 2024 | 70,177.00 | 0.00 | 0.00 | 39,500.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 15,96,495.00 | 0.00 | 0.00 | 3,17,400.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |