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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:-Frisal,Village Panchayat & Equivalent:-Kujjar |
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| Opening Balance | 61,38,681.00 | ||||
| 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 | 1,18,800.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 16,77,857.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,00,341.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,96,646.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 9,83,940.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,47,741.00 | 1,47,741.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,57,400.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,79,569.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 6,80,250.00 | 1,79,125.00 |
| Total | 0.00 | 0.00 | 0.00 | 52,42,544.00 | 3,26,866.00 |
| 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 |