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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:-Gurumitkal,Village Panchayat & Equivalent:-Jaigram |
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| Opening Balance | 39,45,847.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,16,910.00 | 0.00 | 0.00 | 1,24,164.00 | 0.00 |
| May, 2021 | 5,84,608.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 21,79,959.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,03,435.00 | 0.00 |
| November, 2021 | 8,94,612.00 | 0.00 | 0.00 | 2,76,677.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,12,343.00 | 0.00 |
| February, 2022 | 1,00,000.00 | 0.00 | 0.00 | 2,34,251.00 | 0.00 |
| March, 2022 | 12,05,663.00 | 0.00 | 6,22,401.00 | 13,84,865.00 | 0.00 |
| Total | 38,01,793.00 | 0.00 | 6,22,401.00 | 44,15,694.00 | 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 |