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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:-Indora |
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| Opening Balance | 8,87,78,999.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 71,23,132.00 | 0.00 | 0.00 | 69,79,146.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 49,387.00 | 0.00 |
| June, 2024 | 50,29,528.00 | 0.00 | 0.00 | 30,34,712.00 | 0.00 |
| July, 2024 | 75,99,827.00 | 0.00 | 0.00 | 52,67,246.00 | 0.00 |
| August, 2024 | 33,64,335.00 | 0.00 | 0.00 | 15,66,510.00 | 0.00 |
| September, 2024 | 7,97,676.00 | 0.00 | 0.00 | 10,41,600.00 | 0.00 |
| October, 2024 | 97,00,484.00 | 0.00 | 0.00 | 84,43,589.00 | 0.00 |
| November, 2024 | 7,88,876.00 | 0.00 | 0.00 | 14,21,545.00 | 0.00 |
| December, 2024 | 11,31,800.00 | 0.00 | 0.00 | 13,49,113.00 | 0.00 |
| Januaury, 2025 | 22,49,957.00 | 0.00 | 0.00 | 17,15,466.00 | 0.00 |
| February, 2025 | 51,77,459.00 | 0.00 | 0.00 | 46,11,545.00 | 0.00 |
| March, 2025 | 74,82,423.00 | 0.00 | 0.00 | 51,05,293.00 | 0.00 |
| Total | 5,04,45,497.00 | 0.00 | 0.00 | 4,05,85,152.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 6:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |