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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:-Yadgir,Village Panchayat & Equivalent:-Varkanalli |
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| Opening Balance | 41,81,999.00 | ||||
| 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 | 7,00,089.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,84,580.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,68,727.00 | 85,965.00 |
| August, 2021 | 8,43,106.00 | 0.00 | 0.00 | 944.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,71,707.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 12,49,194.00 | 0.00 | 0.00 | 4,63,327.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,82,783.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,40,298.00 | 0.00 |
| February, 2022 | 45,588.00 | 0.00 | 0.00 | 9,46,648.00 | 0.00 |
| March, 2022 | 7,87,175.00 | 0.00 | 0.00 | 2,28,554.00 | 0.00 |
| Total | 29,25,063.00 | 0.00 | 0.00 | 53,87,657.00 | 85,965.00 |
| 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 |