eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Kangra,Block Panchayat & Equivalent:-Bhawarna,Village Panchayat & Equivalent:-Malahu
Opening Balance 24,99,022.27
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 48,510.00 0.00
May, 2024 47,093.00 0.00 0.00 53,139.00 0.00
June, 2024 62,995.00 0.00 0.00 1,29,786.00 0.00
July, 2024 96,390.00 0.00 0.00 35,533.00 0.00
August, 2024 48,402.00 0.00 0.00 98,183.00 0.00
September, 2024 70,674.00 0.00 0.00 0.00 0.00
October, 2024 17,765.00 0.00 0.00 51,208.00 0.00
November, 2024 0.00 0.00 0.00 70,970.00 0.00
December, 2024 0.00 0.00 0.00 7,769.00 0.00
Januaury, 2025 0.00 0.00 0.00 24,248.00 0.00
February, 2025 0.00 0.00 0.00 72,046.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 3,43,319.00 0.00 0.00 5,91,392.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre