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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:-Marihal |
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| Opening Balance | 27,36,601.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 46,38,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,66,741.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,62,000.00 | 0.00 |
| August, 2021 | 6,58,187.00 | 0.00 | 0.00 | 2,79,482.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 10,07,353.00 | 0.00 | 0.00 | 1,79,480.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 10,56,662.00 | 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 | 0.00 | 0.00 |
| March, 2022 | 6,26,090.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 69,30,454.00 | 0.00 | 0.00 | 19,44,365.00 | 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 |