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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:-Muddebihal,Village Panchayat & Equivalent:-Hullur |
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| Opening Balance | 75,64,477.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 24,33,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 9,10,000.00 | 0.00 | 0.00 | 16,55,711.00 | 0.00 |
| July, 2021 | 6,97,529.00 | 0.00 | 0.00 | 2,87,990.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,74,227.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,81,956.00 | 11,990.00 |
| November, 2021 | 10,66,875.00 | 0.00 | 0.00 | 1,57,500.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 38,890.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,57,315.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,60,252.00 | 0.00 |
| March, 2022 | 7,43,758.00 | 0.00 | 61,21,831.00 | 3,27,959.00 | 0.00 |
| Total | 58,51,844.00 | 0.00 | 61,21,831.00 | 37,41,800.00 | 11,990.00 |
| 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 |