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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:-Asundi |
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| Opening Balance | 23,35,428.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,49,547.00 | 0.00 |
| May, 2021 | 12,81,223.00 | 0.00 | 0.00 | 3,99,798.00 | 2,08,963.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 7,54,654.00 | 0.00 |
| August, 2021 | 7,40,095.00 | 0.00 | 0.00 | 8,57,556.00 | 4,04,234.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 77,928.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,00,948.00 | 0.00 |
| November, 2021 | 19,71,104.00 | 0.00 | 0.00 | 9,58,461.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,99,097.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,12,445.00 | 0.00 |
| March, 2022 | 17,77,781.00 | 0.00 | 0.00 | 4,16,627.00 | 0.00 |
| Total | 57,70,203.00 | 0.00 | 0.00 | 53,27,061.00 | 6,13,197.00 |
| 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 |