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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kudligi,Village Panchayat & Equivalent:-Harakbhavi |
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| Opening Balance | 1,44,97,865.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,01,173.00 | 0.00 |
| May, 2021 | 12,34,654.00 | 0.00 | 0.00 | 8,24,430.00 | 1,27,374.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,53,436.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 19,24,490.00 | 0.00 |
| August, 2021 | 7,03,610.00 | 0.00 | 0.00 | 2,12,156.00 | 13,42,998.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,04,855.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,99,997.00 | 1,08,682.00 |
| November, 2021 | 10,75,783.00 | 0.00 | 0.00 | 3,27,381.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,29,160.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,16,456.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,91,898.00 | 24,425.00 |
| March, 2022 | 6,71,736.00 | 0.00 | 29,71,765.00 | 8,82,769.00 | 2,00,812.00 |
| Total | 36,85,783.00 | 0.00 | 29,71,765.00 | 71,68,201.00 | 18,04,291.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |