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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:-Bijhri,Village Panchayat & Equivalent:-Bijhari |
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| Opening Balance | 72,26,186.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,010.00 | 0.00 | 0.00 | 1,76,769.00 | 0.00 |
| May, 2024 | 5,76,828.00 | 0.00 | 0.00 | 2,72,495.00 | 0.00 |
| June, 2024 | 85,737.00 | 0.00 | 0.00 | 3,52,300.00 | 0.00 |
| July, 2024 | 4,57,865.00 | 0.00 | 0.00 | 5,43,544.00 | 0.00 |
| August, 2024 | 3,10,801.00 | 0.00 | 0.00 | 2,88,315.00 | 0.00 |
| September, 2024 | 3,98,521.00 | 0.00 | 0.00 | 2,78,521.50 | 0.00 |
| October, 2024 | 5,47,374.00 | 0.00 | 0.00 | 7,51,089.00 | 0.00 |
| November, 2024 | 2,43,936.00 | 0.00 | 0.00 | 3,78,407.00 | 0.00 |
| December, 2024 | 1,27,985.00 | 0.00 | 0.00 | 1,17,223.00 | 0.00 |
| Januaury, 2025 | 2,63,500.00 | 0.00 | 0.00 | 1,74,289.00 | 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 | 30,30,557.00 | 0.00 | 0.00 | 33,32,952.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |