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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:-Jumbobanahalli |
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| Opening Balance | 26,16,265.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,09,330.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,89,648.00 | 0.00 |
| August, 2021 | 8,03,716.00 | 0.00 | 0.00 | 2,13,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 27,96,237.00 | 0.00 | 0.00 | 66,724.00 | 0.00 |
| November, 2021 | 12,28,079.00 | 0.00 | 0.00 | 1,54,670.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,79,546.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,93,422.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,73,173.00 | 0.00 | 0.00 | 11,01,353.00 | 29,126.00 |
| Total | 56,01,205.00 | 0.00 | 0.00 | 38,07,693.00 | 29,126.00 |
| 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 |