eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Mandi,Block Panchayat & Equivalent:-Sundarnagar
Opening Balance 3,01,65,373.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 18,75,301.00 0.00 0.00 23,18,310.00 0.00
May, 2024 34,15,639.00 0.00 0.00 23,80,799.00 0.00
June, 2024 29,83,490.00 0.00 0.00 47,29,809.00 0.00
July, 2024 1,00,57,203.00 0.00 0.00 97,51,466.00 0.00
August, 2024 83,06,079.00 0.00 0.00 47,98,266.00 0.00
September, 2024 35,04,346.00 0.00 0.00 90,47,600.00 0.00
October, 2024 59,08,550.00 0.00 0.00 69,77,000.00 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 3,60,50,608.00 0.00 0.00 4,00,03,250.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre