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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:-Kittur,Village Panchayat & Equivalent:-Avaradi |
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| Opening Balance | 11,83,448.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 18,95,248.00 | 0.00 | 6,34,589.00 | 1,50,000.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 6,16,452.00 | 0.00 | 0.00 | 3,76,857.55 | 5,841.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,08,476.00 | 0.00 |
| September, 2021 | 9,43,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,25,965.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,83,682.00 | 0.00 | 0.00 | 4,58,984.00 | 3,14,989.15 |
| Total | 40,39,034.00 | 0.00 | 6,34,589.00 | 13,20,282.55 | 3,20,830.15 |
| 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 |