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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:-Indi,Village Panchayat & Equivalent:-Chikkabevanur |
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| Opening Balance | 32,77,939.00 | ||||
| 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 | 5,01,211.00 | 0.00 | 0.00 | 1,92,573.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 97,666.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,41,460.00 | 0.00 |
| October, 2021 | 7,68,114.00 | 0.00 | 0.00 | 1,56,181.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,99,461.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,66,785.00 | 0.00 | 0.00 | 2,77,298.00 | 0.00 |
| Total | 17,36,110.00 | 0.00 | 0.00 | 13,64,639.00 | 0.00 |
| 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 |