eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Hamirpur,Block Panchayat & Equivalent:-Tira Sujanpur,Village Panchayat & Equivalent:-Panoh
Opening Balance 70,90,337.83
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,65,273.00 0.00 0.00 0.00 0.00
May, 2024 5,837.00 0.00 0.00 70,900.00 0.00
June, 2024 88,287.00 0.00 0.00 1,30,465.92 0.00
July, 2024 2,88,544.00 0.00 0.00 86,454.27 0.00
August, 2024 2,75,845.00 0.00 0.00 1,61,275.00 0.00
September, 2024 2,83,668.00 0.00 0.00 79,900.00 0.00
October, 2024 0.00 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 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 11,07,454.00 0.00 0.00 5,28,995.19 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre