eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Hukeri,Village Panchayat & Equivalent:-B Bagewadi
Opening Balance 64,38,527.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 21,83,531.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 13,34,761.00 0.00 0.00 11,75,696.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 67,232.00 0.00 0.00 20.00 0.00
October, 2021 0.00 0.00 0.00 3,31,500.00 0.00
November, 2021 19,39,282.00 0.00 0.00 3,99,568.00 0.00
December, 2021 77,634.00 0.00 0.00 20.00 0.00
Januaury, 2022 0.00 0.00 0.00 7,02,860.00 0.00
February, 2022 0.00 0.00 0.00 2,71,403.00 0.00
March, 2022 13,19,340.00 0.00 0.00 87,392.00 0.00
Total 69,21,780.00 0.00 0.00 29,68,459.00 0.00
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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