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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:-Meeriyan |
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| Opening Balance | 1,17,91,551.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 21,07,659.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 16,25,574.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,16,236.00 | 6,46,729.00 |
| August, 2021 | 9,74,026.00 | 0.00 | 0.00 | 12,44,277.00 | 49,800.00 |
| September, 2021 | 0.00 | 0.00 | 9,02,589.00 | 3,10,409.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,62,231.00 | 0.00 |
| November, 2021 | 14,87,505.00 | 0.00 | 0.00 | 6,45,100.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,94,511.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 9,45,933.00 | 0.00 | 0.00 | 2,49,924.00 | 0.00 |
| Total | 34,07,464.00 | 0.00 | 9,02,589.00 | 69,55,921.00 | 6,96,529.00 |
| 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 |