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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:-Chincholi,Village Panchayat & Equivalent:-Hoodebeeranalli |
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| Opening Balance | 1,52,22,928.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,40,113.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,98,480.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 19,84,160.00 | 3,09,605.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,20,329.00 | 0.00 |
| August, 2021 | 6,52,724.00 | 0.00 | 0.00 | 2,61,330.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 23,70,503.00 | 1,87,777.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 12,31,169.00 | 0.00 |
| November, 2021 | 20,20,851.00 | 0.00 | 0.00 | 7,82,758.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,21,178.00 | 2,33,074.00 |
| Januaury, 2022 | 2,98,380.00 | 0.00 | 0.00 | 3,07,640.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 47,773.00 | 0.00 |
| March, 2022 | 14,88,997.00 | 0.00 | 0.00 | 91,111.00 | 0.00 |
| Total | 44,60,952.00 | 0.00 | 23,70,503.00 | 70,73,818.00 | 5,42,679.00 |
| 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 |