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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:-Qasbayar-A |
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| Opening Balance | 44,07,276.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,10,217.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,47,502.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,29,783.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 3,000.00 | 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 | 29,210.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,900.00 | 9,300.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 19,910.00 |
| Total | 0.00 | 0.00 | 0.00 | 5,07,612.00 | 29,210.00 |
| 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 |