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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Bagalkot,Village Panchayat & Equivalent:-Devanal |
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| Opening Balance | 21,27,025.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,84,460.00 | 40,320.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 52,110.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,39,134.00 | 0.00 | 0.00 | 7,94,947.00 | 1,57,744.00 |
| August, 2021 | 29,78,821.00 | 0.00 | 0.00 | 3,70,779.00 | 34,905.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,27,606.00 | 0.00 | 0.00 | 2,57,155.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 16,770.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,88,441.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 76,254.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,06,416.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 44,51,977.00 | 0.00 | 0.00 | 26,40,916.00 | 2,32,969.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |