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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:-Tadabidi |
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| Opening Balance | 44,69,889.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 43,63,978.00 | 0.00 | 0.00 | 95,550.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 9,92,380.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,57,440.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,80,862.00 | 0.00 |
| August, 2021 | 6,11,567.00 | 0.00 | 0.00 | 4,67,000.00 | 0.00 |
| September, 2021 | 9,35,855.00 | 0.00 | 0.00 | 1,28,129.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,27,658.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,56,560.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,75,264.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,78,525.00 | 0.00 | 37,71,189.00 | 8,69,807.00 | 0.00 |
| Total | 64,89,925.00 | 0.00 | 37,71,189.00 | 39,50,650.00 | 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 |