Since you are passing the parameters to SP
SP_PaymentTracker that naturally means all the required columns need to be generated in the SP. You can use below logic to generate the columns and tailor it as per your requirement.
SELECT A.*, cast(DATENAME(M, DATEADD(month, A.N, @StartDate)) as varchar(3)) + CAST(YEAR(@StartDate) as varchar(4))
FROM
(
SELECT TOP (5) n = ROW_NUMBER() OVER (ORDER BY [object_id]) FROM sys.all_objects ORDER BY n
) A