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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:-Rudrapur |
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| Opening Balance | 62,06,872.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,05,499.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,52,500.00 | 0.00 |
| July, 2021 | 3,43,397.00 | 0.00 | 0.00 | 64,800.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,87,240.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,03,408.00 | 0.00 |
| October, 2021 | 5,27,792.00 | 0.00 | 0.00 | 2,34,040.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 94,565.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 86,503.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,81,962.00 | 0.00 |
| March, 2022 | 3,06,740.00 | 0.00 | 0.00 | 3,29,818.00 | 0.00 |
| Total | 11,77,929.00 | 0.00 | 0.00 | 26,49,335.00 | 0.00 |
| 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 |