eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Chamba,Block Panchayat & Equivalent:-Chamba,Village Panchayat & Equivalent:-Auda
Opening Balance 17,13,695.82
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 29,500.00 0.00
May, 2024 76,619.00 0.00 0.00 5,488.00 0.00
June, 2024 55,711.00 0.00 0.00 1,17,980.00 0.00
July, 2024 1,15,824.00 0.00 0.00 42,884.00 0.00
August, 2024 78,813.00 0.00 0.00 66,830.00 0.00
September, 2024 4,20,969.00 0.00 0.00 2,14,328.00 0.00
October, 2024 493.00 0.00 0.00 1,21,632.00 0.00
November, 2024 70,975.00 0.00 0.00 52,673.00 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 8,19,404.00 0.00 0.00 6,51,315.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 5:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre