|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2021-2022 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Jevargi,Village Panchayat & Equivalent:-Hipparga.S.N. |
|||||
| Opening Balance | 50,01,341.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 7,02,322.00 | 0.00 | 0.00 | 2,29,920.00 | 2,29,920.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 7,50,540.00 | 49,990.00 |
| September, 2021 | 10,73,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 6,70,394.00 | 0.00 | 0.00 | 15,25,846.00 | 0.00 |
| Total | 24,46,476.00 | 0.00 | 0.00 | 25,06,306.00 | 2,79,910.00 |
| 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 |