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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:-Sindagi,Village Panchayat & Equivalent:-Byakod |
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| Opening Balance | 56,67,135.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,09,998.00 | 0.00 |
| May, 2021 | 34,79,314.00 | 0.00 | 0.00 | 11,19,788.00 | 2,76,494.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,81,277.00 | 0.00 |
| July, 2021 | 8,49,569.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 19,95,244.00 | 0.00 | 1,70,886.00 | 0.00 |
| September, 2021 | 12,98,052.00 | 0.00 | 0.00 | 3,59,315.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 19,22,347.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 12,84,588.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,75,765.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,91,802.00 | 2,33,447.00 |
| March, 2022 | 8,19,758.00 | 0.00 | 0.00 | 14,08,105.00 | 4,06,104.00 |
| Total | 64,46,693.00 | 19,95,244.00 | 0.00 | 81,23,871.00 | 9,16,045.00 |
| 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 |