eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Mandi,Block Panchayat & Equivalent:-Gohar,Village Panchayat & Equivalent:-Syanj (Ghr)
Opening Balance 1,01,87,871.10
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 2,24,931.00 0.00 0.00 1,24,394.00 0.00
May, 2024 1,632.00 0.00 0.00 25,020.00 0.00
June, 2024 41,000.00 0.00 0.00 65,408.00 0.00
July, 2024 3,17,906.00 0.00 0.00 1,59,651.00 0.00
August, 2024 3,70,832.00 0.00 0.00 2,47,168.00 0.00
September, 2024 3,61,772.00 0.00 0.00 14,66,031.00 0.00
October, 2024 1,82,776.00 0.00 0.00 2,83,528.00 0.00
November, 2024 4,24,360.00 0.00 0.00 4,13,630.00 0.00
December, 2024 50,525.00 0.00 0.00 4,10,577.00 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 19,75,734.00 0.00 0.00 31,95,407.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 8:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre