eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Vijayapura,Block Panchayat & Equivalent:-Devara Hipparagi,Village Panchayat & Equivalent:-Korawar
Opening Balance 1,01,75,614.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 6,87,282.00 0.00
May, 2021 1,74,73,810.00 0.00 0.00 13,57,366.00 6,33,665.00
June, 2021 68,92,407.00 0.00 0.00 4,15,743.00 0.00
July, 2021 0.00 0.00 0.00 2,90,200.00 0.00
August, 2021 14,40,112.00 0.00 0.00 6,87,386.00 0.00
September, 2021 0.00 0.00 0.00 2,57,418.00 0.00
October, 2021 13,91,865.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 3,66,238.00 0.00
December, 2021 0.00 0.00 50,17,710.00 18,18,692.00 0.00
Januaury, 2022 0.00 0.00 0.00 6,74,612.00 2,50,000.00
February, 2022 0.00 0.00 0.00 6,00,000.00 0.00
March, 2022 17,50,958.00 1,74,73,810.00 13,00,957.00 3,28,600.00 0.00
Total 2,89,49,152.00 1,74,73,810.00 63,18,667.00 74,83,537.00 8,83,665.00
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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