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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Kalaburagi,Village Panchayat & Equivalent:-Hagaraga |
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| Opening Balance | 63,50,971.00 | ||||
| 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 | 9,42,194.00 | 1,94,488.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 14,18,916.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,71,542.00 | 0.00 |
| August, 2021 | 6,02,756.00 | 0.00 | 0.00 | 4,01,396.00 | 0.00 |
| September, 2021 | 9,22,382.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 96,417.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,69,559.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,94,697.00 | 0.00 | 0.00 | 32,30,465.00 | 1,94,488.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |