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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:-Hudem |
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| Opening Balance | 79,19,764.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,60,556.00 | 0.00 |
| May, 2021 | 25,68,712.00 | 0.00 | 0.00 | 10,83,091.00 | 1,95,777.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,56,969.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,05,563.00 | 0.00 |
| August, 2021 | 7,37,203.00 | 0.00 | 0.00 | 5,67,681.00 | 0.00 |
| September, 2021 | 11,27,363.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,43,744.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,00,823.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 90,839.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 13,53,336.00 | 0.00 |
| March, 2022 | 7,06,043.00 | 0.00 | 0.00 | 5,82,021.00 | 0.00 |
| Total | 51,39,321.00 | 0.00 | 0.00 | 62,44,623.00 | 1,95,777.00 |
| 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 |