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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:-ANANTNAG,Block Panchayat & Equivalent:-SHAHABAD,Village Panchayat & Equivalent:-Mahmood abad-A |
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| Opening Balance | 18,58,471.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,11,890.00 | 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 | 1,62,680.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,56,800.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,41,257.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 39,320.00 | 9,660.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 6,11,947.00 | 9,660.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |