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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:-Kangra,Village Panchayat & Equivalent:-Smirpur Khas |
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| Opening Balance | 13,11,753.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 34,844.00 | 0.00 | 0.00 | 15,822.00 | 0.00 |
| May, 2024 | 86,756.00 | 0.00 | 0.00 | 32,105.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 2,43,574.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,13,299.00 | 0.00 | 0.00 | 4,22,864.00 | 0.00 |
| September, 2024 | 3,20,308.00 | 0.00 | 0.00 | 50,800.00 | 0.00 |
| October, 2024 | 3,54,400.00 | 0.00 | 0.00 | 2,60,200.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 96,134.00 | 0.00 |
| December, 2024 | 14,805.00 | 0.00 | 0.00 | 1,25,100.00 | 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 | 13,67,986.00 | 0.00 | 0.00 | 10,03,025.00 | 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 |