eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Kinnaur,Block Panchayat & Equivalent:-Nichar,Village Panchayat & Equivalent:-Kafnoo
Opening Balance 70,03,493.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,64,434.00 0.00 0.00 1,55,432.00 0.00
May, 2024 61,523.00 0.00 0.00 45,583.00 0.00
June, 2024 54,159.00 0.00 0.00 1,59,961.00 0.00
July, 2024 2,51,577.00 0.00 0.00 1,45,238.00 0.00
August, 2024 4,83,980.00 0.00 0.00 11,67,400.00 0.00
September, 2024 24,227.00 0.00 0.00 94,794.00 0.00
October, 2024 1,40,749.00 0.00 0.00 4,59,000.00 0.00
November, 2024 52,45,372.00 0.00 0.00 1,79,826.00 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 64,26,021.00 0.00 0.00 24,07,234.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre