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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:-Kuntoji |
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| Opening Balance | 14,66,588.00 | ||||
| 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 | 33,98,511.00 | 0.00 | 0.00 | 3,23,070.00 | 47,790.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 21,02,572.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 13,00,859.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,81,765.00 | 0.00 |
| November, 2021 | 11,58,268.00 | 0.00 | 0.00 | 1,87,107.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,00,000.00 | 0.00 | 0.00 | 11,23,400.00 | 0.00 |
| February, 2022 | 1,00,000.00 | 0.00 | 0.00 | 3,51,724.00 | 0.00 |
| March, 2022 | 8,26,694.00 | 0.00 | 0.00 | 82,077.00 | 0.00 |
| Total | 55,83,473.00 | 0.00 | 0.00 | 57,52,574.00 | 47,790.00 |
| 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 |