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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Mandi,Block Panchayat & Equivalent:-Karsog,Village Panchayat & Equivalent:-Kao(Kamaksha) |
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| Opening Balance | 21,91,776.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 90,298.00 | 0.00 | 0.00 | 14,460.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 48,720.00 | 0.00 |
| July, 2024 | 1,13,828.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| August, 2024 | 77,240.00 | 0.00 | 0.00 | 52,838.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,81,366.00 | 0.00 | 0.00 | 1,30,018.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |