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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Haveri,Block Panchayat & Equivalent:-Shiggaon,Village Panchayat & Equivalent:-Madli |
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| Opening Balance | 9,33,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 6,31,538.00 | 0.00 | 0.00 | 1,97,465.00 | 24,848.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 57,060.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 7,15,484.00 | 0.00 |
| August, 2021 | 3,58,425.00 | 0.00 | 0.00 | 1,11,405.00 | 0.00 |
| September, 2021 | 5,50,448.00 | 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 | 4,32,139.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,41,223.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 61,381.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 32,413.00 | 0.00 |
| March, 2022 | 3,21,851.00 | 0.00 | 2,08,083.00 | 1,19,523.00 | 0.00 |
| Total | 18,62,262.00 | 0.00 | 2,08,083.00 | 21,68,093.00 | 24,848.00 |
| 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 |