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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-JAMMU AND KASHMIR District:-KUPWARA,Block Panchayat & Equivalent:-Meliyal,Village Panchayat & Equivalent:-Kachama B |
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| Opening Balance | 44,27,912.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,77,100.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,29,800.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,45,400.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,17,800.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,94,320.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 3,52,518.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,11,306.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 2,34,907.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 22,62,151.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |