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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:-Babaleshwar,Village Panchayat & Equivalent:-Devar Gennur |
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| Opening Balance | 83,14,497.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,13,800.00 | 0.00 |
| May, 2021 | 17,14,876.00 | 0.00 | 0.00 | 82,400.00 | 0.00 |
| June, 2021 | 17,75,517.00 | 0.00 | 0.00 | 4,12,862.00 | 0.00 |
| July, 2021 | 32,69,369.00 | 0.00 | 0.00 | 23,74,250.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 89,718.00 | 20,660.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,41,984.00 | 0.00 |
| October, 2021 | 11,55,695.04 | 0.00 | 49,96,133.04 | 1,49,085.00 | 0.00 |
| November, 2021 | 15,18,983.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 75,274.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 34,90,732.00 | 17,06,333.00 |
| March, 2022 | 10,32,219.00 | 0.00 | 0.00 | 22,91,066.00 | 0.00 |
| Total | 1,05,41,933.04 | 0.00 | 49,96,133.04 | 93,45,897.00 | 17,26,993.00 |
| 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 |