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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:-Lakkundi |
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| Opening Balance | 58,80,619.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 28,78,170.00 | 0.00 | 0.00 | 14,34,018.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 16,13,867.00 | 0.00 | 0.00 | 5,77,821.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 15,45,896.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,56,013.00 | 9,56,014.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,30,077.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 55,22,114.00 | 0.00 | 0.00 | 45,13,748.00 | 9,56,014.00 |
| 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 |