eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR
District:-DODA,Block Panchayat & Equivalent:-Kahara,Village Panchayat & Equivalent:-Dharyouth
Opening Balance 12,25,208.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 9,928.00 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 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 5,44,500.00 0.00
September, 2020 0.00 0.00 0.00 3,96,000.00 0.00
October, 2020 10,39,674.00 0.00 0.00 0.00 0.00
November, 2020 79,400.00 0.00 0.00 0.00 0.00
December, 2020 2,54,750.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 1,68,483.00 0.00
February, 2021 0.00 0.00 0.00 11,000.00 0.00
March, 2021 13,22,408.00 0.00 0.00 0.00 0.00
Total 27,06,160.00 0.00 0.00 11,19,983.00 0.00
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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