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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:-Kagawada,Village Panchayat & Equivalent:-Krishna Kittur |
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| Opening Balance | 28,23,511.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 16,75,607.00 | 7,30,236.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 9,35,619.00 | 3,60,497.00 |
| June, 2021 | 6,29,768.00 | 0.00 | 0.00 | 6,47,586.00 | 0.00 |
| July, 2021 | 0.00 | 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 | 5,34,308.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 89,503.00 | 0.00 |
| November, 2021 | 9,63,998.00 | 0.00 | 0.00 | 99,913.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,15,597.00 | 0.00 |
| Januaury, 2022 | 18,82,500.00 | 0.00 | 0.00 | 5,62,860.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 22,97,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 57,73,491.00 | 0.00 | 0.00 | 47,60,993.00 | 10,90,733.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |