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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Hamirpur,Block Panchayat & Equivalent:-Bhoranj,Village Panchayat & Equivalent:-Bhukkar |
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| Opening Balance | 73,88,099.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,17,787.00 | 0.00 | 0.00 | 59,965.00 | 0.00 |
| May, 2024 | 840.00 | 0.00 | 0.00 | 1,11,470.00 | 0.00 |
| June, 2024 | 1,03,011.00 | 0.00 | 0.00 | 2,77,947.90 | 0.00 |
| July, 2024 | 1,52,497.00 | 0.00 | 0.00 | 66,974.00 | 0.00 |
| August, 2024 | 2,22,004.00 | 0.00 | 0.00 | 3,23,183.00 | 0.00 |
| September, 2024 | 1,66,108.00 | 0.00 | 0.00 | 97,686.00 | 0.00 |
| October, 2024 | 1,48,807.00 | 0.00 | 0.00 | 1,88,717.00 | 0.00 |
| November, 2024 | 4,823.00 | 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 | 10,15,877.00 | 0.00 | 0.00 | 11,25,942.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |