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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-JAMMU AND KASHMIR District:-Kulgam,Block Panchayat & Equivalent:-Devsar,Village Panchayat & Equivalent:-Kilam A |
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| Opening Balance | 40,50,775.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,76,444.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,21,461.00 | 1,450.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 60,249.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 88,887.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 54,125.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,57,350.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,14,709.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 73,298.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 15,49,523.00 | 1,450.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |