eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR
District:-REASI,Block Panchayat & Equivalent:-Panthal,Village Panchayat & Equivalent:-Dadura
Opening Balance 20,51,964.02
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 6,15,244.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 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 0.00 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 0.00 0.00
February, 2021 30,000.00 0.00 0.00 6,37,980.00 0.00
March, 2021 16,85,412.00 0.00 0.00 10,000.00 0.00
Total 17,15,412.00 0.00 0.00 12,63,224.00 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