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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:-Sindhanur,Village Panchayat & Equivalent:-Devaragudi |
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| Opening Balance | 7,37,712.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 20,05,698.00 | 0.00 | 0.00 | 1,45,014.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 99,530.00 | 49,530.00 |
| July, 2021 | 5,71,913.00 | 0.00 | 0.00 | 2,08,764.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 4,14,638.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,75,630.00 | 0.00 | 0.00 | 38,455.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 15,10,688.00 | 2,45,620.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 55,950.00 | 0.00 |
| March, 2022 | 5,38,402.00 | 0.00 | 0.00 | 1,64,314.00 | 0.00 |
| Total | 39,91,643.00 | 0.00 | 0.00 | 26,37,353.00 | 2,95,150.00 |
| 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 |