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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:-Gajendragada,Village Panchayat & Equivalent:-Nidagundi |
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| Opening Balance | 9,93,745.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,11,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 13,05,050.00 | 0.00 |
| August, 2021 | 13,71,988.00 | 0.00 | 0.00 | 4,51,562.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,15,423.00 | 0.00 |
| October, 2021 | 18,50,148.00 | 0.00 | 0.00 | 2,58,450.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 16,97,280.00 | 0.00 | 0.00 | 18,72,356.00 | 10,04,860.00 |
| Total | 61,30,724.00 | 0.00 | 0.00 | 42,02,841.00 | 10,04,860.00 |
| 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 |