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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:-Hirekumbalagunte |
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| Opening Balance | 66,88,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 15,97,315.00 | 0.00 | 0.00 | 6,65,147.00 | 1,40,660.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,40,660.00 | 0.00 |
| June, 2021 | 29,25,953.00 | 0.00 | 0.00 | 10,14,777.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,16,601.00 | 89,950.00 |
| August, 2021 | 9,25,520.00 | 0.00 | 0.00 | 5,75,709.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,04,447.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,85,200.00 | 0.00 |
| November, 2021 | 14,13,861.00 | 0.00 | 0.00 | 1,81,571.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,01,556.00 | 5,05,060.00 |
| March, 2022 | 8,96,867.00 | 0.00 | 0.00 | 18,32,255.00 | 0.00 |
| Total | 77,59,516.00 | 0.00 | 0.00 | 60,17,923.00 | 7,35,670.00 |
| 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 |