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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:-Chadachana,Village Panchayat & Equivalent:-Jigajivani |
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| Opening Balance | 51,12,556.00 | ||||
| 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 | 10,81,814.00 | 0.00 | 0.00 | 17,36,122.00 | 17,36,122.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 35,38,240.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 16,51,549.00 | 0.00 | 0.00 | 1,07,574.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,47,830.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,07,770.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 14,97,970.00 | 0.00 |
| March, 2022 | 20,23,918.00 | 0.00 | 0.00 | 1,59,040.00 | 1,59,040.00 |
| Total | 47,57,281.00 | 0.00 | 0.00 | 80,94,546.00 | 18,95,162.00 |
| 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 |