eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-JAMMU AND KASHMIR District:-Anantnag,Block Panchayat & Equivalent:-Shangus,Village Panchayat & Equivalent:-Khanpora |
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Opening Balance | 77,32,023.00 | ||||
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 | 2,56,028.00 | 1,071.00 |
August, 2021 | 0.00 | 0.00 | 0.00 | 1,46,378.00 | 0.00 |
September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 0.00 | 0.00 | 0.00 | 3,81,391.00 | 0.00 |
December, 2021 | 0.00 | 0.00 | 0.00 | 4,08,349.00 | 1,426.00 |
Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
February, 2022 | 0.00 | 0.00 | 0.00 | 12,46,321.00 | 6,39,417.00 |
March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 0.00 | 0.00 | 0.00 | 25,38,467.00 | 6,41,914.00 |
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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 |