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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:-Bhoj |
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| Opening Balance | 32,65,882.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 56,73,216.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 32,41,988.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 11,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,59,249.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 1,25,41,372.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 15,73,201.00 | 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 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,02,919.00 | 0.00 | 0.00 | 1,37,90,274.00 | 49,973.00 |
| Total | 2,55,91,945.00 | 0.00 | 0.00 | 1,37,90,274.00 | 49,973.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 7:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |