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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:-Bandipora,Block Panchayat & Equivalent:-Hajin,Village Panchayat & Equivalent:-Gundprang |
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| Opening Balance | 53,85,791.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,59,188.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,81,765.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 26,36,109.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,570.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,87,100.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 37,995.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 34,304.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,62,480.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 45,00,511.00 | 0.00 |
| 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 |