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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Devara Hipparagi,Village Panchayat & Equivalent:-Markabbinahalli |
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| Opening Balance | 57,45,356.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,94,996.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 2,35,733.00 | 0.00 | 0.00 | 4,88,913.00 | 27,574.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,37,635.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,97,536.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,35,959.00 | 0.00 |
| November, 2021 | 9,02,539.00 | 0.00 | 18,22,641.00 | 49,987.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,80,908.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,21,354.00 | 0.00 |
| March, 2022 | 10,65,999.00 | 0.00 | 15,42,267.00 | 2,52,304.00 | 0.00 |
| Total | 22,04,271.00 | 0.00 | 33,64,908.00 | 23,59,592.00 | 27,574.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |