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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:-Bylahongal,Village Panchayat & Equivalent:-Chivatgundi |
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| Opening Balance | 5,79,043.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 11,10,689.00 | 0.00 | 0.00 | 30,790.00 | 0.00 |
| June, 2021 | 3,03,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 12,328.00 | 0.00 | 0.00 | 97,308.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 94,966.00 | 0.00 |
| October, 2021 | 4,67,630.00 | 0.00 | 0.00 | 66,342.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 46,005.00 | 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 | 2,66,679.00 | 0.00 | 0.00 | 3,62,713.00 | 68,087.00 |
| Total | 21,61,243.00 | 0.00 | 0.00 | 6,98,124.00 | 68,087.00 |
| 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 |