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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera,Village Panchayat & Equivalent:-Kurkunda |
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| Opening Balance | 13,41,321.00 | ||||
| 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 | 2,71,560.00 | 0.00 |
| July, 2021 | 5,06,706.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,48,000.00 | 0.00 |
| October, 2021 | 7,76,325.00 | 0.00 | 0.00 | 7,45,678.00 | 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 | 5,49,025.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,63,462.00 | 0.00 |
| March, 2022 | 13,40,998.00 | 0.00 | 0.00 | 2,56,485.00 | 0.00 |
| Total | 26,24,029.00 | 0.00 | 0.00 | 24,94,210.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |