eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR
District:-SAMBA,Block Panchayat & Equivalent:-Purmandal Bari Brahna,Village Panchayat & Equivalent:-Anandpur
Opening Balance 22,62,834.40
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 9,82,800.00 0.00
June, 2020 0.00 0.00 0.00 59,000.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 84,800.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 20,000.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 29,782.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 19,13,790.60 0.00 0.00 3,16,600.00 0.00
Total 19,33,790.60 0.00 0.00 14,72,982.00 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