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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:-Handiganur |
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| Opening Balance | 73,95,519.00 | ||||
| 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 | 3,57,790.00 | 2,19,162.00 |
| July, 2021 | 10,88,236.00 | 0.00 | 0.00 | 17,04,950.00 | 97,650.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 90,824.00 | 0.00 |
| October, 2021 | 8,55,959.00 | 0.00 | 0.00 | 10,13,510.00 | 54,970.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,94,678.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,02,081.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 3,98,591.00 | 2,92,674.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 13,94,072.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,38,267.00 | 0.00 | 3,98,591.00 | 44,56,507.00 | 3,71,782.00 |
| 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 |