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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:-Nurpur,Village Panchayat & Equivalent:-Kheriyan |
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| Opening Balance | 6,94,346.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,44,256.00 | 0.00 | 0.00 | 89,919.00 | 0.00 |
| May, 2024 | 60,291.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 94,214.00 | 0.00 |
| July, 2024 | 5,28,346.00 | 0.00 | 0.00 | 2,69,373.00 | 0.00 |
| August, 2024 | 2,04,927.98 | 0.00 | 0.00 | 2,29,757.00 | 0.00 |
| September, 2024 | 2,81,832.00 | 0.00 | 0.00 | 1,02,659.00 | 0.00 |
| October, 2024 | 2,34,784.00 | 0.00 | 0.00 | 1,65,916.00 | 0.00 |
| November, 2024 | 2,418.00 | 0.00 | 0.00 | 1,902.00 | 0.00 |
| December, 2024 | 2,17,175.00 | 0.00 | 0.00 | 1,32,775.00 | 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 | 17,74,029.98 | 0.00 | 0.00 | 10,86,515.00 | 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 |