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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 98,11,212.00 | 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 | 7,60,458.00 | 0.00 |
| July, 2021 | 14,49,876.00 | 0.00 | 0.00 | 12,94,003.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 9,74,244.00 | 0.00 |
| November, 2021 | 21,74,814.00 | 0.00 | 0.00 | 7,23,416.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 12,85,597.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,84,410.00 | 0.00 |
| March, 2022 | 14,43,347.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,48,79,249.00 | 0.00 | 0.00 | 56,22,128.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 8:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |