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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:-Devara Hipparagi,Village Panchayat & Equivalent:-Kondaguli |
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| 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 |
| 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 |