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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HIMACHAL PRADESH District:-Mandi,Block Panchayat & Equivalent:-Gopalpur,Village Panchayat & Equivalent:-Gahar (Gpr) |
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| Opening Balance | 54,58,657.54 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,69,082.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 73,764.00 | 0.00 | 0.00 | 57,734.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 1,55,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 1,55,544.00 | 0.00 | 0.00 | 62,309.00 | 0.00 |
| September, 2024 | 1,54,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 9,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 39,920.00 | 0.00 | 0.00 | 1,87,863.00 | 0.00 |
| December, 2024 | 39,720.00 | 0.00 | 0.00 | 2,03,713.00 | 0.00 |
| Januaury, 2025 | 31,154.00 | 0.00 | 0.00 | 641.00 | 0.00 |
| February, 2025 | 20,844.00 | 0.00 | 0.00 | 96,800.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 79,453.00 | 0.00 |
| Total | 8,49,705.00 | 0.00 | 0.00 | 6,88,513.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 10, 2025 5:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |