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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Jamkhandi,Village Panchayat & Equivalent:-Chikka-Padsalgi |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,78,192.00 | 0.00 | 0.00 | 1,100.00 | 0.00 |
| May, 2021 | 37,88,899.00 | 0.00 | 0.00 | 2,12,613.00 | 7,515.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,98,237.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,14,802.00 | 6,01,604.00 |
| August, 2021 | 27,76,001.00 | 0.00 | 0.00 | 7,15,377.00 | 8,400.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,56,352.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 21,200.00 | 0.00 |
| November, 2021 | 10,93,659.00 | 0.00 | 0.00 | 2,77,186.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,93,639.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 70,337.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,61,333.00 | 0.00 |
| March, 2022 | 15,52,317.00 | 0.00 | 0.00 | 4,79,268.00 | 0.00 |
| Total | 1,10,89,068.00 | 0.00 | 0.00 | 39,01,444.00 | 6,17,519.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |