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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:-Huralihal |
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| Opening Balance | 48,17,266.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,59,858.00 | 0.00 |
| May, 2021 | 4,16,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,76,230.00 | 11,856.00 |
| July, 2021 | 6,83,291.00 | 0.00 | 0.00 | 5,70,702.00 | 27,428.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 13,55,882.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,44,704.00 | 0.00 |
| November, 2021 | 10,44,874.00 | 0.00 | 0.00 | 8,71,363.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,76,309.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,47,167.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,44,513.00 | 0.00 |
| March, 2022 | 6,51,148.00 | 0.00 | 0.00 | 6,23,870.00 | 0.00 |
| Total | 27,95,723.00 | 0.00 | 0.00 | 65,70,598.00 | 39,284.00 |
| 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 |