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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:-Hamirpur,Village Panchayat & Equivalent:-Brahlari |
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| Opening Balance | 20,12,859.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,60,748.00 | 0.00 | 0.00 | 1,08,038.00 | 0.00 |
| May, 2024 | 32,446.00 | 0.00 | 0.00 | 1,442.00 | 0.00 |
| June, 2024 | 28,784.00 | 0.00 | 0.00 | 1,53,066.00 | 0.00 |
| July, 2024 | 4,79,030.00 | 0.00 | 0.00 | 1,81,000.00 | 0.00 |
| August, 2024 | 2,08,976.00 | 0.00 | 0.00 | 1,24,429.00 | 0.00 |
| September, 2024 | 4,86,749.00 | 0.00 | 0.00 | 3,05,957.00 | 0.00 |
| October, 2024 | 2,15,932.00 | 0.00 | 0.00 | 5,02,110.00 | 0.00 |
| November, 2024 | 2,00,000.00 | 0.00 | 0.00 | 719.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,57,051.00 | 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 | 18,12,665.00 | 0.00 | 0.00 | 16,33,812.00 | 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 |