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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:-Bhalakh |
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| Opening Balance | 25,50,290.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,58,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 18,853.00 | 0.00 | 0.00 | 1,38,704.00 | 0.00 |
| June, 2024 | 2,42,972.00 | 0.00 | 0.00 | 4,738.00 | 0.00 |
| July, 2024 | 3,43,698.00 | 0.00 | 0.00 | 2,28,679.00 | 0.00 |
| August, 2024 | 3,23,160.00 | 0.00 | 0.00 | 82,645.00 | 0.00 |
| September, 2024 | 2,45,172.00 | 0.00 | 0.00 | 47,410.00 | 0.00 |
| October, 2024 | 1,18,760.00 | 0.00 | 0.00 | 1,97,056.00 | 0.00 |
| November, 2024 | 1,00,000.00 | 0.00 | 0.00 | 1,08,315.00 | 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 | 16,51,535.00 | 0.00 | 0.00 | 8,07,547.00 | 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 |