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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:-Mundaragi,Village Panchayat & Equivalent:-Korlahalli |
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| Opening Balance | 17,64,803.17 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,84,801.00 | 0.00 |
| May, 2021 | 7,33,017.00 | 0.00 | 0.00 | 12,35,100.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,43,288.00 | 0.00 |
| July, 2021 | 3,00,028.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 10,73,113.00 | 0.00 | 0.00 | 4,87,153.00 | 0.00 |
| September, 2021 | 8,77,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,68,506.00 | 94,990.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 39,287.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 94,725.00 | 1,12,572.00 |
| March, 2022 | 12,08,195.00 | 0.00 | 0.00 | 1,12,572.00 | 0.00 |
| Total | 41,91,541.00 | 0.00 | 0.00 | 35,65,432.00 | 2,07,562.00 |
| 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 |