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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Sindhanur |
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| Opening Balance | 1,43,76,959.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 59,20,850.00 | 1,88,560.00 |
| May, 2021 | 52,23,126.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 42,06,842.00 | 0.00 |
| July, 2021 | 30,87,441.00 | 0.00 | 0.00 | 28,85,235.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 7,97,523.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,58,601.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 46,31,161.00 | 0.00 | 0.00 | 2,81,871.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,43,460.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 30,80,912.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,60,22,640.00 | 0.00 | 0.00 | 1,54,94,382.00 | 1,88,560.00 |
| 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 |