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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:-Joure-Amb |
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| Opening Balance | 29,02,041.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 48,805.00 | 0.00 |
| May, 2024 | 1,34,139.00 | 0.00 | 0.00 | 57,034.00 | 0.00 |
| June, 2024 | 58,892.00 | 0.00 | 0.00 | 58,420.00 | 0.00 |
| July, 2024 | 2,18,130.00 | 0.00 | 0.00 | 2,04,596.00 | 0.00 |
| August, 2024 | 1,91,938.00 | 0.00 | 0.00 | 65,677.00 | 11,100.00 |
| September, 2024 | 2,86,682.00 | 0.00 | 0.00 | 1,83,200.00 | 0.00 |
| October, 2024 | 70,050.00 | 0.00 | 0.00 | 1,04,067.00 | 0.00 |
| November, 2024 | 60.00 | 0.00 | 0.00 | 1,76,407.00 | 0.00 |
| December, 2024 | 1,92,598.00 | 0.00 | 0.00 | 1,89,094.00 | 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 | 11,52,489.00 | 0.00 | 0.00 | 10,87,300.00 | 11,100.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |