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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:-Nippani,Village Panchayat & Equivalent:-Bedkihal |
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| Opening Balance | 1,22,40,711.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 12,01,048.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,86,845.00 | 0.00 |
| June, 2021 | 37,04,021.00 | 0.00 | 0.00 | 22,80,796.00 | 4,42,500.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 34,44,781.00 | 0.00 |
| August, 2021 | 22,80,558.00 | 0.00 | 0.00 | 3,35,680.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,85,948.00 | 0.00 |
| October, 2021 | 16,78,226.00 | 0.00 | 0.00 | 4,14,859.00 | 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 | 1,20,877.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,72,847.00 | 0.00 | 0.00 | 40,88,641.00 | 0.00 |
| Total | 87,35,652.00 | 0.00 | 0.00 | 1,28,59,475.00 | 4,42,500.00 |
| 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 |