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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:-Panchrukhi,Village Panchayat & Equivalent:-Salehra |
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| Opening Balance | 6,94,319.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 47,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 54,625.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 71,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 48,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 70,810.00 | 0.00 | 0.00 | 72,582.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 48,695.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,66,605.00 | 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 | 2,37,713.00 | 0.00 | 0.00 | 3,42,507.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |