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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:-Sindagi |
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| Opening Balance | 1,45,68,998.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 51,77,967.00 | 0.00 | 0.00 | 57,66,121.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 58,47,797.00 | 1,72,313.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 11,78,356.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,93,370.00 | 0.00 |
| August, 2021 | 15,48,853.00 | 0.00 | 0.00 | 7,16,221.00 | 0.00 |
| September, 2021 | 22,28,174.00 | 0.00 | 0.00 | 684.00 | 0.00 |
| October, 2021 | 63,118.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 97,823.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,03,950.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,81,840.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 11,57,046.00 | 0.00 |
| March, 2022 | 17,06,478.00 | 0.00 | 0.00 | 18,11,985.00 | 0.00 |
| Total | 1,07,24,590.00 | 0.00 | 0.00 | 1,78,55,193.00 | 1,72,313.00 |
| 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 |