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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:-Pulwama,Block Panchayat & Equivalent:-Kakapora,Village Panchayat & Equivalent:-Kakapora A |
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| Opening Balance | 24,17,829.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 10,32,922.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,81,460.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,51,470.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,22,007.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 81,320.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,40,750.00 | 52,900.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 46,839.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 58,064.00 | 58,064.00 |
| Total | 0.00 | 0.00 | 0.00 | 18,17,332.00 | 1,10,964.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |