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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kudligi,Village Panchayat & Equivalent:-Kakuppi |
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| Opening Balance | 43,93,841.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 35,04,549.00 | 0.00 | 0.00 | 8,80,951.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,99,644.00 | 1,16,805.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,95,445.00 | 0.00 |
| August, 2021 | 5,95,915.00 | 0.00 | 0.00 | 2,08,491.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,86,565.00 | 1,63,257.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,76,001.00 | 0.00 |
| November, 2021 | 9,11,781.00 | 0.00 | 0.00 | 6,00,876.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,19,206.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 24,900.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,62,517.00 | 0.00 | 0.00 | 7,27,562.00 | 0.00 |
| Total | 55,74,762.00 | 0.00 | 0.00 | 42,19,641.00 | 2,80,062.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |