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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:-Hulakoti |
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| Opening Balance | 32,89,620.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 17,13,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,85,203.45 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,33,516.00 | 0.00 |
| August, 2021 | 9,93,825.00 | 0.00 | 0.00 | 44,751.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,36,907.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 8,84,242.00 | 0.00 |
| November, 2021 | 15,18,414.00 | 0.00 | 0.00 | 1,33,630.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,32,956.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 9,08,881.00 | 0.00 |
| March, 2022 | 9,66,441.00 | 0.00 | 14,00,000.00 | 0.00 | 0.00 |
| Total | 51,91,832.00 | 0.00 | 14,00,000.00 | 44,60,086.45 | 0.00 |
| 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 |