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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:-Kyarabagh |
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| Opening Balance | 40,05,770.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 60,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 33,208.00 | 0.00 |
| July, 2024 | 91,199.00 | 0.00 | 0.00 | 88,107.00 | 0.00 |
| August, 2024 | 1,89,217.00 | 0.00 | 0.00 | 1,27,800.00 | 0.00 |
| September, 2024 | 90,536.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 75,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 67,344.00 | 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 | 5,06,281.00 | 0.00 | 0.00 | 3,16,459.00 | 0.00 |
| 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 |