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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Kittur |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 70,97,216.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 10,48,963.00 | 0.00 | 0.00 | 4,67,271.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 7,66,426.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,04,224.00 | 0.00 |
| November, 2021 | 15,73,445.00 | 0.00 | 0.00 | 3,70,944.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,98,727.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,65,889.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,42,434.00 | 0.00 | 0.00 | 5,68,527.00 | 0.00 |
| Total | 1,07,62,058.00 | 0.00 | 0.00 | 33,42,008.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 8:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |