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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Indi |
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| Opening Balance | 2,24,13,042.00 | ||||
| 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 | 33,45,432.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 26,36,376.00 | 0.00 |
| August, 2021 | 34,07,924.00 | 0.00 | 0.00 | 36,98,596.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,40,129.00 | 0.00 |
| October, 2021 | 51,11,886.00 | 0.00 | 0.00 | 21,52,604.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,88,290.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 18,79,020.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 18,23,589.00 | 0.00 |
| March, 2022 | 37,17,696.00 | 0.00 | 0.00 | 12,43,943.00 | 0.00 |
| Total | 1,22,37,506.00 | 0.00 | 0.00 | 1,76,07,979.00 | 0.00 |
| 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 |