eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Raichur,Block Panchayat & Equivalent:-Lingsugur,Village Panchayat & Equivalent:-Goudur
Opening Balance 43,93,589.00
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 7,78,970.00 0.00
June, 2021 0.00 0.00 0.00 5,05,023.00 3,19,400.00
July, 2021 30,69,566.00 0.00 0.00 6,34,063.00 0.00
August, 2021 20,00,000.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 1,86,750.00 0.00
October, 2021 16,32,281.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 34,77,398.00 7,39,936.00
Januaury, 2022 0.00 0.00 0.00 4,58,100.00 2,07,200.00
February, 2022 0.00 0.00 0.00 6,46,941.00 82,355.00
March, 2022 10,42,420.00 0.00 0.00 2,83,687.00 53,790.00
Total 77,44,267.00 0.00 0.00 69,70,932.00 14,02,681.00
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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