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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:-Ron,Village Panchayat & Equivalent:-Asuti |
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| Opening Balance | 6,39,536.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,46,483.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 61,450.00 | 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 | 14,80,232.00 | 0.00 | 0.00 | 2,49,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,88,739.00 | 0.00 |
| October, 2021 | 9,96,029.00 | 0.00 | 0.00 | 7,29,223.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,26,787.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 5,55,464.00 | 0.00 | 0.00 |
| March, 2022 | 12,87,355.00 | 0.00 | 0.00 | 0.00 | 47,513.00 |
| Total | 61,10,099.00 | 0.00 | 5,55,464.00 | 16,55,199.00 | 47,513.00 |
| 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 |