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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Laxmeshwara,Village Panchayat & Equivalent:-Madalli |
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| Opening Balance | 1,05,413.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 15,26,181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,78,795.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 29,980.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 8,79,121.00 | 0.00 | 0.00 | 15,577.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 27,302.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 6,50,733.00 | 0.00 | 0.00 | 1,30,597.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,29,561.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 88,648.00 | 0.00 |
| March, 2022 | 3,88,642.00 | 0.00 | 0.00 | 6,75,172.00 | 2,65,962.00 |
| Total | 34,44,677.00 | 0.00 | 0.00 | 17,75,632.00 | 2,65,962.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |