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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:-Jevargi,Village Panchayat & Equivalent:-Ankalga |
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| Opening Balance | 74,31,380.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,35,045.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,03,777.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,01,865.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,34,694.00 | 0.00 |
| August, 2021 | 5,99,241.00 | 0.00 | 0.00 | 1,24,250.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,59,128.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,16,497.00 | 0.00 | 0.00 | 3,10,400.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,16,744.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 12,15,692.00 | 0.00 | 0.00 | 8,11,175.00 | 1,99,973.00 |
| Total | 27,31,430.00 | 0.00 | 0.00 | 46,97,078.00 | 1,99,973.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, October 18, 2024 9:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |