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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:-Shadimarg,Village Panchayat & Equivalent:-Drabgam-A |
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| Opening Balance | 16,69,952.43 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,45,000.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,30,640.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,82,160.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 19,910.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 19,910.00 |
| Total | 0.00 | 0.00 | 0.00 | 14,57,710.00 | 19,910.00 |
| 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 |