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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:-Mamuh Gurchal |
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| Opening Balance | 16,11,023.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,85,308.00 | 0.00 | 0.00 | 1,32,628.00 | 0.00 |
| May, 2024 | 2,19,696.00 | 0.00 | 0.00 | 2,96,475.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,34,000.00 | 0.00 |
| July, 2024 | 3,32,115.00 | 0.00 | 0.00 | 4,07,600.00 | 0.00 |
| August, 2024 | 2,25,490.00 | 0.00 | 0.00 | 19,950.00 | 0.00 |
| September, 2024 | 3,42,299.00 | 0.00 | 0.00 | 3,69,388.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,88,136.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 50,625.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,750.00 | 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 | 13,04,908.00 | 0.00 | 0.00 | 17,08,552.00 | 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 |