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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:-Almel,Village Panchayat & Equivalent:-Devangaon |
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| Opening Balance | 1,50,86,005.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 12,89,993.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 21,49,200.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,39,893.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 89,000.00 | 0.00 |
| August, 2021 | 1,00,01,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 23,62,216.00 | 0.00 |
| November, 2021 | 29,81,002.00 | 0.00 | 0.00 | 12,37,008.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 53,51,102.00 | 2,25,740.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 11,15,288.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,40,97,880.00 | 0.00 | 53,51,102.00 | 77,93,050.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |