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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:-Pingla (Gpr) |
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| Opening Balance | 39,02,717.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,09,668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 57,294.00 | 0.00 | 0.00 | 58,440.00 | 0.00 |
| June, 2024 | 1,21,416.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 2,01,444.00 | 0.00 | 0.00 | 78,675.00 | 0.00 |
| August, 2024 | 32,828.00 | 0.00 | 0.00 | 29,650.80 | 0.00 |
| September, 2024 | 2,03,704.00 | 0.00 | 0.00 | 24,163.00 | 0.00 |
| October, 2024 | 1,77,077.00 | 0.00 | 0.00 | 89,250.00 | 0.00 |
| November, 2024 | 5,400.00 | 0.00 | 0.00 | 4,163.00 | 0.00 |
| December, 2024 | 19,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 65,852.00 | 0.00 | 0.00 | 1,03,942.00 | 0.00 |
| February, 2025 | 36,122.00 | 0.00 | 0.00 | 1,29,545.00 | 0.00 |
| March, 2025 | 4,28,642.00 | 0.00 | 0.00 | 2,80,612.00 | 0.00 |
| Total | 14,58,947.00 | 0.00 | 0.00 | 7,98,440.80 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 7:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |