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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:-Marabha |
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| Opening Balance | 28,37,637.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,77,358.00 | 0.00 |
| August, 2021 | 5,37,463.00 | 0.00 | 0.00 | 43,939.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,78,132.00 | 0.00 |
| November, 2021 | 17,59,480.00 | 0.00 | 0.00 | 55,845.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 87,982.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,31,484.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,29,643.00 | 0.00 |
| March, 2022 | 5,03,396.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,00,339.00 | 0.00 | 0.00 | 20,04,383.00 | 0.00 |
| 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 |