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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:-Anantnag,Block Panchayat & Equivalent:-Shangus,Village Panchayat & Equivalent:-Brariaungan-B |
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| Opening Balance | 45,62,768.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,57,564.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,87,928.00 | 93,964.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,29,497.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 59,806.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,09,899.00 | 80,000.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,62,199.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 |
| Total | 0.00 | 0.00 | 0.00 | 14,31,893.00 | 1,98,964.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |