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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:-Hombala |
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| Opening Balance | 15,64,227.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,20,922.00 | 0.00 |
| May, 2021 | 15,89,221.00 | 0.00 | 0.00 | 2,46,546.00 | 66,278.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 9,12,867.00 | 0.00 | 0.00 | 5,55,451.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,69,168.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,85,071.00 | 0.00 |
| November, 2021 | 13,94,033.00 | 0.00 | 0.00 | 2,97,932.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,64,262.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,62,138.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 8,19,142.00 | 0.00 |
| March, 2022 | 8,83,718.00 | 0.00 | 93,000.00 | 4,99,957.00 | 1,37,694.00 |
| Total | 47,79,839.00 | 0.00 | 93,000.00 | 45,20,589.00 | 2,03,972.00 |
| 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 |