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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:-Kurtakoti |
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| Opening Balance | 20,61,637.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 17,87,979.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,60,501.00 | 0.00 |
| July, 2021 | 10,37,394.00 | 0.00 | 0.00 | 3,63,908.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 66,027.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 21,08,531.00 | 0.00 |
| November, 2021 | 15,84,028.00 | 0.00 | 0.00 | 24,550.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,06,231.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,01,224.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,10,211.00 | 0.00 | 0.00 | 5,66,927.00 | 57,271.00 |
| Total | 54,19,612.00 | 0.00 | 0.00 | 49,97,899.00 | 57,271.00 |
| 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 |