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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:-Hole-Alur |
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| Opening Balance | 17,51,883.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 19,65,273.00 | 0.00 | 0.00 | 3,41,218.00 | 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 | 15,47,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,95,929.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,99,490.00 | 0.00 |
| November, 2021 | 11,83,311.00 | 0.00 | 0.00 | 6,72,160.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,09,535.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,37,290.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 94,454.00 | 0.00 |
| March, 2022 | 7,43,261.00 | 0.00 | 602.00 | 43,788.00 | 0.00 |
| Total | 54,39,181.00 | 0.00 | 602.00 | 27,93,864.00 | 0.00 |
| 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 |