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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:-Huyelagola |
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| Opening Balance | 33,46,103.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,76,507.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 37,33,310.00 | 18,66,655.00 | 0.00 | 7,09,275.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 18,00,815.00 | 66,620.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,63,356.00 | 2,500.00 |
| August, 2021 | 45,83,527.00 | 0.00 | 0.00 | 4,49,815.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,91,470.00 | 0.00 |
| October, 2021 | 24,93,341.00 | 0.00 | 0.00 | 4,04,339.00 | 0.00 |
| November, 2021 | 1,20,235.00 | 0.00 | 0.00 | 2,39,193.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,89,933.00 | 24,562.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 15,39,661.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,28,201.00 | 2,16,702.00 |
| March, 2022 | 23,21,107.00 | 0.00 | 0.00 | 10,36,493.00 | 3,17,055.00 |
| Total | 1,35,28,027.00 | 18,66,655.00 | 0.00 | 83,52,551.00 | 6,27,439.00 |
| 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 |