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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:-KULGAM,Block Panchayat & Equivalent:-KULGAM,Village Panchayat & Equivalent:-Bugam B |
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| Opening Balance | 10,78,812.00 | ||||
| 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 | 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 | 79,535.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,86,309.00 | 0.00 |
| March, 2021 | 16,16,312.00 | 0.00 | 0.00 | 49,398.00 | 0.00 |
| Total | 16,16,312.00 | 0.00 | 0.00 | 3,15,242.00 | 0.00 |
| Back | |||||
| 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 |