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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:-Afzalpur |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,71,92,036.00 | 0.00 | 0.00 | 35,31,057.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 28,04,026.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 27,36,463.00 | 0.00 |
| August, 2021 | 25,40,595.00 | 0.00 | 0.00 | 22,43,995.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,93,517.00 | 0.00 |
| October, 2021 | 38,10,892.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,30,467.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,82,756.00 | 5,73,504.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,53,881.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 25,34,066.00 | 0.00 | 0.00 | 9,82,275.00 | 0.00 |
| Total | 2,60,77,589.00 | 0.00 | 0.00 | 1,46,58,437.00 | 5,73,504.00 |
| 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 |