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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:-Tigadolli |
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| Opening Balance | 16,81,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 16,05,122.00 | 0.00 | 0.00 | 2,14,800.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 8,63,019.00 | 93,661.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,66,944.00 | 0.00 |
| August, 2021 | 4,42,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 92,900.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 91,210.00 | 0.00 |
| November, 2021 | 6,78,785.00 | 0.00 | 0.00 | 31,614.00 | 5,782.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 57,035.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 31,251.00 | 5,782.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,07,289.00 | 0.00 | 46,206.00 | 6,12,467.00 | 0.00 |
| Total | 31,33,701.00 | 0.00 | 46,206.00 | 21,61,240.00 | 1,05,225.00 |
| 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 |