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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:-Kankanwadi |
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| Opening Balance | 9,45,214.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,79,636.00 | 0.00 | 0.00 | 50,850.00 | 0.00 |
| May, 2021 | 16,50,513.00 | 0.00 | 0.00 | 1,67,347.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,41,788.00 | 0.00 |
| July, 2021 | 6,23,769.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,24,062.00 | 0.00 | 0.00 | 3,94,446.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 24,666.00 | 0.00 | 0.00 | 1,44,033.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,87,359.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,90,644.00 | 0.00 | 0.00 | 3,45,193.00 | 0.00 |
| Total | 48,93,290.00 | 0.00 | 0.00 | 21,31,016.00 | 0.00 |
| 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 |