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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:-Manwin |
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| Opening Balance | 53,02,850.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,28,054.00 | 0.00 | 0.00 | 68,223.00 | 0.00 |
| May, 2024 | 1,89,261.00 | 0.00 | 0.00 | 1,40,229.00 | 0.00 |
| June, 2024 | 86,264.00 | 0.00 | 0.00 | 35,563.00 | 0.00 |
| July, 2024 | 2,33,896.00 | 0.00 | 0.00 | 1,62,937.00 | 1,786.00 |
| August, 2024 | 3,50,683.00 | 0.00 | 0.00 | 1,65,489.00 | 0.00 |
| September, 2024 | 2,66,945.00 | 0.00 | 0.00 | 3,17,605.00 | 0.00 |
| October, 2024 | 1,30,232.00 | 0.00 | 0.00 | 3,92,674.00 | 0.00 |
| November, 2024 | 3,15,753.62 | 0.00 | 0.00 | 3,16,018.00 | 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 | 17,01,088.62 | 0.00 | 0.00 | 15,98,738.00 | 1,786.00 |
| 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 |