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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Gadag,Village Panchayat & Equivalent:-Adavisomapur |
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| Opening Balance | 45,77,381.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 11,99,224.00 | 3,39,755.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 7,85,060.00 | 0.00 | 0.00 | 1,46,877.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 48,772.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 12,00,360.00 | 0.00 | 0.00 | 17,33,174.00 | 2,11,001.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,28,959.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,62,230.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,19,554.00 | 0.00 |
| March, 2022 | 7,54,645.00 | 0.00 | 0.00 | 4,64,523.00 | 0.00 |
| Total | 27,40,065.00 | 0.00 | 0.00 | 43,03,313.00 | 5,50,756.00 |
| 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 |