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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Afzalpur,Village Panchayat & Equivalent:-Bhiramadgi |
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| Opening Balance | 32,93,300.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,63,156.00 | 0.00 |
| May, 2021 | 10,61,773.50 | 0.00 | 0.00 | 12,47,164.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,74,450.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,39,624.00 | 10,39,624.00 |
| August, 2021 | 7,51,442.00 | 0.00 | 0.00 | 5,06,685.00 | 5,06,685.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 9,00,025.00 | 4,15,850.00 |
| October, 2021 | 11,48,718.00 | 0.00 | 0.00 | 3,99,990.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,41,240.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,92,875.00 | 2,92,875.00 |
| March, 2022 | 15,89,027.00 | 0.00 | 0.00 | 4,49,131.00 | 0.00 |
| Total | 45,50,960.50 | 0.00 | 0.00 | 69,14,340.00 | 22,55,034.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |