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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:-Korahalli |
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| Opening Balance | 46,61,324.00 | ||||
| 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 | 12,07,959.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 83,687.00 | 0.00 |
| July, 2021 | 29,30,400.00 | 0.00 | 0.00 | 7,63,204.50 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 11,16,754.00 | 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 | 26,78,030.00 | 2,00,149.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,30,147.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,63,273.00 | 1,63,273.00 |
| March, 2022 | 6,99,003.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,46,157.00 | 0.00 | 0.00 | 53,26,300.50 | 3,63,422.00 |
| 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 |