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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Athni,Village Panchayat & Equivalent:-Balligeri |
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| Opening Balance | 24,33,170.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 17,826.00 | 0.00 | 0.00 | 50,936.00 | 0.00 |
| May, 2021 | 9,62,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,52,414.00 | 0.00 | 0.00 | 7,89,936.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 8,99,074.00 | 0.00 |
| October, 2021 | 8,45,608.00 | 0.00 | 0.00 | 2,29,282.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 74,232.00 | 0.00 |
| March, 2022 | 5,18,441.00 | 0.00 | 0.00 | 1,74,270.00 | 0.00 |
| Total | 28,96,362.00 | 0.00 | 0.00 | 22,17,730.00 | 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 |