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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:-Raybag,Village Panchayat & Equivalent:-Mekhali |
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| Opening Balance | 2,32,44,446.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 16,25,708.00 | 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 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 24,80,600.00 | 0.00 | 0.00 | 28,64,593.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 12,42,088.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 10,45,134.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,68,875.00 | 95,040.00 |
| March, 2022 | 16,07,225.00 | 0.00 | 0.00 | 25,69,052.00 | 71,034.00 |
| Total | 57,13,533.00 | 0.00 | 0.00 | 83,89,742.00 | 1,66,074.00 |
| 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 |