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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:-Hukeri,Village Panchayat & Equivalent:-Kurani |
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| Opening Balance | 43,07,836.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 9,91,542.00 | 0.00 |
| May, 2021 | 33,85,287.00 | 10,81,925.00 | 18,29,595.00 | 1,43,375.00 | 0.00 |
| June, 2021 | 35,101.00 | 0.00 | 0.00 | 11,37,943.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,06,003.00 | 7,40,402.00 | 0.00 | 3,07,017.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,94,366.00 | 27,328.00 |
| October, 2021 | 11,32,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 24,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,29,812.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 12,52,334.00 | 0.00 |
| February, 2022 | 26,944.00 | 0.00 | 0.00 | 87,699.00 | 0.00 |
| March, 2022 | 7,09,422.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 68,19,989.00 | 18,22,327.00 | 18,29,595.00 | 42,44,088.00 | 27,328.00 |
| 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 |