eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2020-2021 State:-JAMMU AND KASHMIR District:-ANANTNAG,Block Panchayat & Equivalent:-SHAHABAD,Village Panchayat & Equivalent:-Peth Bugh |
|||||
Opening Balance | 38,03,271.00 | ||||
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 | 6,27,834.00 | 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 | 1,94,470.00 | 0.00 |
November, 2020 | 0.00 | 0.00 | 0.00 | 2,44,254.00 | 0.00 |
December, 2020 | 0.00 | 0.00 | 0.00 | 17,770.00 | 0.00 |
Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2021 | 0.00 | 0.00 | 0.00 | 22,384.00 | 0.00 |
March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 1,792.00 |
Total | 0.00 | 0.00 | 0.00 | 11,06,712.00 | 1,792.00 |
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 |