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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Devadurga,Village Panchayat & Equivalent:-Ganadhal (Deodurga) |
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| Opening Balance | 13,44,524.00 | ||||
| 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 | 99,410.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 99,712.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,64,980.00 | 0.00 |
| August, 2021 | 18,52,941.00 | 0.00 | 0.00 | 5,94,910.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 21,22,931.00 | 0.00 | 0.00 | 20,02,657.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 18,88,627.00 | 0.00 | 0.00 | 12,15,640.00 | 0.00 |
| Total | 58,64,499.00 | 0.00 | 0.00 | 42,77,309.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |