eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Vijayapura,Block Panchayat & Equivalent:-Devara Hipparagi,Village Panchayat & Equivalent:-Kondaguli
Opening Balance 35,05,603.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 21,93,256.00 0.00 0.00 2,57,460.00 0.00
May, 2021 14,94,708.00 0.00 0.00 4,35,925.00 0.00
June, 2021 0.00 0.00 0.00 11,76,391.00 0.00
July, 2021 14,94,708.00 0.00 0.00 1,98,750.00 0.00
August, 2021 0.00 0.00 0.00 5,81,065.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 20,13,933.00 29,24,093.00 0.00 23,12,101.00 0.00
November, 2021 0.00 0.00 0.00 8,14,694.00 0.00
December, 2021 0.00 0.00 0.00 8,20,211.00 0.00
Januaury, 2022 0.00 0.00 0.00 2,24,956.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 18,06,170.00 0.00 1,085.00 62,828.00 0.00
Total 90,02,775.00 29,24,093.00 1,085.00 68,84,381.00 0.00
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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