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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:-Gabbasavalagi |
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| Opening Balance | 44,43,652.00 | ||||
| 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 | 12,70,578.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 35,100.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,15,119.00 | 0.00 |
| August, 2021 | 8,02,751.00 | 0.00 | 0.00 | 2,72,200.00 | 68,311.00 |
| September, 2021 | 12,26,983.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 56,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,72,406.00 | 0.00 | 3,55,783.00 | 31,79,527.00 | 69,000.00 |
| Total | 28,02,140.00 | 0.00 | 3,55,783.00 | 49,28,524.00 | 1,37,311.00 |
| 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 |