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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:-Parasgad,Village Panchayat & Equivalent:-Hirebudnur |
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| Opening Balance | 14,36,673.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 29,57,695.00 | 0.00 | 0.00 | 2,16,985.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 31,61,379.00 | 13,03,166.00 |
| October, 2021 | 8,82,282.00 | 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 | 3,88,114.00 | 39,645.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,10,080.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 60,364.00 | 0.00 |
| March, 2022 | 5,42,853.00 | 0.00 | 0.00 | 1,92,034.00 | 0.00 |
| Total | 43,82,830.00 | 0.00 | 0.00 | 46,28,956.00 | 13,42,811.00 |
| 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 |