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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:-Belagavi,Village Panchayat & Equivalent:-Balikundir B K |
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| Opening Balance | 21,52,357.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,86,053.00 | 0.00 |
| May, 2021 | 8,64,568.00 | 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 | 2,88,874.00 | 1,44,437.00 |
| August, 2021 | 38,19,666.00 | 0.00 | 0.00 | 11,61,512.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 52,162.00 | 0.00 |
| October, 2021 | 7,34,573.00 | 0.00 | 0.00 | 48,087.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 52,521.00 | 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 | 2,91,412.00 | 0.00 |
| March, 2022 | 4,44,423.00 | 0.00 | 0.00 | 2,31,832.00 | 0.00 |
| Total | 58,63,230.00 | 0.00 | 0.00 | 30,12,453.00 | 1,44,437.00 |
| 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 |