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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Kundgol,Village Panchayat & Equivalent:-Yarebudihal |
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| Opening Balance | 14,15,288.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,37,371.00 | 0.00 | 0.00 | 90,090.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 19,281.00 | 0.00 | 0.00 | 15,89,586.00 | 0.00 |
| August, 2021 | 6,67,916.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 80,898.00 | 0.00 |
| October, 2021 | 10,21,558.00 | 0.00 | 0.00 | 70,391.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,15,689.00 | 0.00 |
| Januaury, 2022 | 18,836.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 16,128.00 | 0.00 | 0.00 | 42,691.00 | 0.00 |
| March, 2022 | 6,53,034.00 | 0.00 | 0.00 | 5,33,839.00 | 97,132.00 |
| Total | 36,34,124.00 | 0.00 | 0.00 | 26,23,184.00 | 97,132.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |