eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR
District:-Ganderbal,Block Panchayat & Equivalent:-Wakoora,Village Panchayat & Equivalent:-Dab
Opening Balance 25,35,417.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 1,90,128.00 0.00
August, 2023 0.00 0.00 0.00 1,21,229.00 0.00
September, 2023 0.00 0.00 0.00 29,345.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 3,40,702.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 31, 2024 10:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre