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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Gadag |
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| Opening Balance | 1,52,16,741.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,60,316.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 42,12,629.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 22,29,868.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 17,65,697.00 | 2,06,797.00 |
| August, 2021 | 22,49,364.00 | 0.00 | 0.00 | 5,04,986.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,40,412.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 10,99,400.00 | 0.00 |
| November, 2021 | 33,74,046.00 | 0.00 | 0.00 | 5,97,613.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,74,438.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,54,431.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,22,416.00 | 0.00 |
| March, 2022 | 22,42,835.00 | 0.00 | 0.00 | 34,21,486.00 | 0.00 |
| Total | 78,66,245.00 | 0.00 | 0.00 | 1,61,83,692.00 | 2,06,797.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |