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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Kangra,Block Panchayat & Equivalent:-Dehra,Village Panchayat & Equivalent:-Sher Luharan |
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| Opening Balance | 17,98,332.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 94,869.00 | 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 | 0.00 | 0.00 |
| July, 2024 | 1,43,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 1,01,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 1,42,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 52,280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 9,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 76,230.00 | 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 | 5,44,250.00 | 0.00 | 0.00 | 76,230.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |