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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:-Akhran |
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| Opening Balance | 42,71,356.00 | ||||
| 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 | 2,17,969.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,10,900.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,83,000.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,51,265.00 | 68,600.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,66,814.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,99,091.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 7,30,094.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 89,100.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,025.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 3,13,574.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 25,64,832.00 | 68,600.00 |
| 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 |