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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JAMMU AND KASHMIR District:-Baramulla,Block Panchayat & Equivalent:-Sangrama,Village Panchayat & Equivalent:-Hygam A |
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| Opening Balance | 1,12,12,083.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 56,148.00 | 56,148.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 56,148.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 26,420.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,27,947.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,13,208.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 81,288.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,08,896.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,55,981.00 | 46,077.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 88,136.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 6,67,410.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 25,653.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 18,07,235.00 | 1,02,225.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |