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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:-Indora,Village Panchayat & Equivalent:-Bhadpur |
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| Opening Balance | 82,93,453.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 66,014.00 | 0.00 |
| May, 2024 | 4,43,009.00 | 0.00 | 0.00 | 1,40,641.00 | 0.00 |
| June, 2024 | 52,046.00 | 0.00 | 0.00 | 51,972.00 | 0.00 |
| July, 2024 | 5,04,892.00 | 0.00 | 0.00 | 1,86,149.00 | 0.00 |
| August, 2024 | 3,23,344.00 | 0.00 | 0.00 | 2,66,530.00 | 0.00 |
| September, 2024 | 3,99,935.00 | 0.00 | 0.00 | 1,66,500.00 | 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 | 17,23,226.00 | 0.00 | 0.00 | 8,77,806.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |