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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:-Manvi,Village Panchayat & Equivalent:-Nirmanvi |
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| Opening Balance | 1,28,50,163.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 9,89,649.00 | 2,33,816.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 7,14,645.00 | 7,700.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,07,531.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,21,469.00 | 54,000.00 |
| August, 2021 | 7,52,967.00 | 0.00 | 0.00 | 1,38,763.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,65,297.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 53,158.00 | 0.00 |
| November, 2021 | 11,51,462.00 | 0.00 | 0.00 | 33,026.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,10,703.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 87,380.00 | 53,960.00 |
| March, 2022 | 7,22,083.00 | 0.00 | 0.00 | 10,95,529.00 | 42,114.00 |
| Total | 26,26,512.00 | 0.00 | 0.00 | 53,17,150.00 | 3,91,590.00 |
| 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 |