eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Shimla,Block Panchayat & Equivalent:-Chhohara,Village Panchayat & Equivalent:-Sindasli (Bp)
Opening Balance 39,19,974.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 2,61,164.00 0.00 0.00 1,05,140.00 0.00
May, 2024 40,112.00 0.00 0.00 72,920.00 0.00
June, 2024 40,344.00 0.00 0.00 44,719.00 0.00
July, 2024 2,43,126.00 0.00 0.00 81,210.00 0.00
August, 2024 822.00 0.00 0.00 3,66,560.00 0.00
September, 2024 2,37,572.00 0.00 0.00 1,37,665.00 0.00
October, 2024 48,946.00 0.00 0.00 1,07,764.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 66,994.00 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 8,72,086.00 0.00 0.00 9,82,972.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre