eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2020-2021 State:-JAMMU AND KASHMIR District:-KULGAM,Block Panchayat & Equivalent:-Kund,Village Panchayat & Equivalent:-Nigeenpora |
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Opening Balance | 29,91,644.00 | ||||
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 | 39,200.00 | 0.00 |
August, 2020 | 0.00 | 0.00 | 0.00 | 1,56,800.00 | 0.00 |
September, 2020 | 0.00 | 0.00 | 0.00 | 38,966.00 | 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 | 39,465.00 | 0.00 |
February, 2021 | 0.00 | 0.00 | 0.00 | 32,322.00 | 0.00 |
March, 2021 | 17,80,134.00 | 0.00 | 0.00 | 3,75,825.00 | 0.00 |
Total | 17,80,134.00 | 0.00 | 0.00 | 6,82,578.00 | 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 |